Artique Galleries started in year 2007 as Private Limited Company with registration number 06129514. The Artique Galleries company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Solihull at 1 Homer Road. Postal code: B91 3QG.
The company has 2 directors, namely Mark W., Joanna W.. Of them, Mark W., Joanna W. have been with the company the longest, being appointed on 31 January 2021. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Alison C. who worked with the the company until 31 January 2021.
Office Address | 1 Homer Road |
Town | Solihull |
Post code | B91 3QG |
Country of origin | United Kingdom |
Registration Number | 06129514 |
Date of Incorporation | Tue, 27th Feb 2007 |
Industry | Retail sale in commercial art galleries |
End of financial Year | 29th February |
Company age | 17 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Nxn Holdings Limited from Solihull, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Alison C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Richard C., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Nxn Holdings Limited
1 Homer Road, Solihull, West Midlands, B91 3QG, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 13016034 |
Notified on | 31 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alison C.
Notified on | 27 January 2017 |
Ceased on | 31 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard C.
Notified on | 27 February 2017 |
Ceased on | 31 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 507 397 | 511 118 | 523 625 | 564 308 | 536 962 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 371 314 | 237 130 | 310 602 | 240 388 | 283 825 | |||||||
Cash Bank On Hand | 283 825 | 325 607 | 137 702 | 198 292 | 217 729 | 101 624 | 184 298 | 29 137 | ||||
Current Assets | 703 088 | 700 282 | 704 636 | 669 254 | 739 326 | 858 318 | 799 187 | 756 049 | 658 872 | 1 222 684 | 1 320 494 | 1 187 965 |
Debtors | 143 870 | 180 920 | 116 542 | 133 770 | 169 834 | 230 430 | 317 257 | 274 427 | 160 992 | 901 087 | 1 088 126 | 1 136 881 |
Net Assets Liabilities | 534 396 | 574 461 | 568 849 | 709 888 | 612 695 | 711 353 | 824 566 | 387 777 | ||||
Other Debtors | 80 054 | 180 137 | 226 481 | 70 485 | 44 513 | 5 340 | 34 856 | 12 792 | ||||
Property Plant Equipment | 98 783 | 43 999 | 26 665 | 17 494 | 10 613 | 6 099 | 154 713 | 123 115 | ||||
Stocks Inventory | 187 904 | 282 232 | 277 492 | 295 096 | 285 667 | |||||||
Tangible Fixed Assets | 110 057 | 233 537 | 199 090 | 128 373 | 98 783 | |||||||
Total Inventories | 285 667 | 302 281 | 344 228 | 283 330 | 280 151 | 219 973 | 48 070 | 21 947 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 507 297 | 511 018 | 523 525 | 564 208 | 536 862 | |||||||
Shareholder Funds | 507 397 | 511 118 | 523 625 | 564 308 | 536 962 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 582 | 1 001 | 112 005 | 142 951 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 083 | 123 004 | 86 000 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 500 | 15 000 | 52 054 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 437 976 | 501 422 | 521 864 | 533 495 | 540 776 | 546 502 | 563 318 | 597 355 | ||||
Average Number Employees During Period | 27 | 27 | 26 | 26 | 24 | 21 | 21 | |||||
Creditors | 571 702 | 685 008 | 633 008 | 604 239 | 574 118 | 100 000 | 147 500 | 111 500 | ||||
Creditors Due Within One Year | 375 748 | 492 701 | 547 101 | 501 339 | 571 702 | |||||||
Fixed Assets | 180 057 | 303 537 | 366 090 | 396 393 | 382 728 | 406 550 | 405 430 | 559 412 | 528 237 | 76 199 | 224 813 | 179 215 |
Increase From Depreciation Charge For Year Property Plant Equipment | 63 446 | 20 442 | 11 631 | 7 281 | 6 817 | 16 816 | 34 037 | |||||
Investments Fixed Assets | 70 000 | 70 000 | 167 000 | 268 020 | 270 555 | 362 551 | 378 765 | 541 918 | 517 624 | 70 100 | 70 100 | 100 |
Net Current Assets Liabilities | 327 340 | 207 581 | 157 535 | 167 915 | 167 624 | 173 310 | 166 179 | 151 810 | 84 754 | 735 154 | 747 253 | 320 062 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 900 | 17 604 | 900 | 900 | 900 | 1 584 | 38 611 | 94 749 | ||||
Other Investments Other Than Loans | 213 945 | 292 551 | 308 765 | 471 918 | 447 624 | -450 624 | ||||||
Other Taxation Social Security Payable | 50 403 | 168 913 | 80 810 | 120 643 | 73 034 | 89 514 | 39 835 | 46 267 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 536 759 | 545 421 | 548 529 | 550 989 | 551 389 | 552 601 | 718 031 | 720 470 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 15 956 | 5 399 | 2 760 | 1 334 | 296 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 184 946 | 40 285 | 4 069 | 38 605 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 268 854 | 453 800 | 494 085 | 498 154 | 536 759 | |||||||
Tangible Fixed Assets Depreciation | 158 797 | 220 263 | 294 995 | 369 781 | 437 976 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 61 466 | 74 732 | 74 786 | 68 195 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 662 | 3 108 | 2 460 | 400 | 2 303 | 165 430 | 2 439 | |||||
Total Assets Less Current Liabilities | 507 397 | 511 118 | 523 625 | 564 308 | 550 352 | 579 860 | 571 609 | 711 222 | 612 991 | 811 353 | 972 066 | 499 277 |
Trade Creditors Trade Payables | 520 399 | 498 491 | 551 298 | 482 696 | 500 184 | 376 719 | 439 082 | 671 174 | ||||
Trade Debtors Trade Receivables | 89 780 | 50 293 | 90 776 | 203 942 | 116 479 | 79 417 | 149 440 | 190 259 | ||||
Accumulated Amortisation Impairment Intangible Assets | 14 000 | |||||||||||
Advances Credits Directors | 559 | 582 | 1 001 | |||||||||
Advances Credits Repaid In Period Directors | 23 | |||||||||||
Amounts Owed By Group Undertakings | 816 330 | 903 830 | 933 830 | |||||||||
Amounts Owed To Group Undertakings | 19 713 | 19 713 | 19 713 | 19 713 | ||||||||
Bank Borrowings Overdrafts | 100 000 | 147 500 | 111 500 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 091 | |||||||||||
Disposals Property Plant Equipment | 1 091 | |||||||||||
Increase Decrease Due To Transfers Into Or Out Intangible Assets | 70 000 | |||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 14 000 | |||||||||||
Intangible Assets | 56 000 | |||||||||||
Intangible Assets Gross Cost | 70 000 | |||||||||||
Investments In Group Undertakings | 70 100 | 70 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 27th, November 2023 |
accounts | Free Download (10 pages) |
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