Artilala Limited is a private limited company situated at 48 St Leonards Road, Bexhill On Sea TN40 1JB. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-07-31, this 4-year-old company is run by 2 directors.
Director Philippa M., appointed on 31 July 2019. Director Deenan P., appointed on 31 July 2019.
The company is categorised as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The latest confirmation statement was filed on 2023-07-30 and the due date for the following filing is 2024-08-13. Moreover, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 48 St Leonards Road |
Town | Bexhill On Sea |
Post code | TN40 1JB |
Country of origin | United Kingdom |
Registration Number | 12132694 |
Date of Incorporation | Wed, 31st Jul 2019 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Philippa M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Deenan P. This PSC owns 25-50% shares and has 25-50% voting rights.
Philippa M.
Notified on | 31 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Deenan P.
Notified on | 31 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 28 413 | 20 651 | 25 239 | 41 069 |
Current Assets | 36 013 | 23 212 | 25 239 | 42 384 |
Debtors | 7 600 | 2 561 | 1 315 | |
Net Assets Liabilities | 25 274 | 22 514 | 21 926 | 37 487 |
Property Plant Equipment | 635 | 322 | ||
Other | ||||
Amount Specific Advance Or Credit Directors | 100 | 78 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 100 | 78 | ||
Amount Specific Advance Or Credit Made In Period Directors | 100 | 78 | ||
Accrued Liabilities Deferred Income | 1 199 | 1 211 | 1 176 | 1 014 |
Accumulated Depreciation Impairment Property Plant Equipment | 313 | 626 | 1 219 | |
Additional Provisions Increase From New Provisions Recognised | 121 | -60 | 49 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 5 988 | 390 | 4 031 | |
Creditors | 10 739 | 1 212 | 3 574 | 5 365 |
Deferred Tax Liabilities | 121 | 61 | 110 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 313 | 313 | 593 | |
Net Current Assets Liabilities | 25 274 | 22 000 | 21 665 | 37 019 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 |
Other Taxation Social Security Payable | 983 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 7 500 | 2 225 | 1 315 | |
Property Plant Equipment Gross Cost | 948 | 948 | 1 797 | |
Provisions | 121 | 61 | 110 | |
Provisions For Liabilities Balance Sheet Subtotal | 121 | 61 | 110 | |
Total Additions Including From Business Combinations Property Plant Equipment | 948 | 849 | ||
Total Assets Less Current Liabilities | 25 274 | 22 635 | 21 987 | 37 597 |
Corporation Tax Recoverable | 258 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Other Creditors | 2 569 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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