Founded in 2011, Artisan Hardscape Solutions, classified under reg no. 07714890 is a active - proposal to strike off company. Currently registered at 20 Hunter Close MK42 0FN, Shortstown the company has been in the business for 13 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2021-07-31.
| Office Address | 20 Hunter Close |
| Office Address2 | Sefton Fields |
| Town | Shortstown |
| Post code | MK42 0FN |
| Country of origin | United Kingdom |
| Registration Number | 07714890 |
| Date of Incorporation | Fri, 22nd Jul 2011 |
| Industry | specialised design activities |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Sun, 30th Apr 2023 (367 day after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Sat, 5th Aug 2023 (2023-08-05) |
| Last confirmation statement dated | Fri, 22nd Jul 2022 |
Position: Director
Appointed: 22 July 2011
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Scott E. This PSC and has 75,01-100% shares.
Scott E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 1 868 | -3 607 | -2 367 | -7 086 | -7 468 | -8 544 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 6 585 | 63 | 63 | ||||||||
| Current Assets | 2 482 | 1 877 | 3 697 | 435 | 2 526 | 11 734 | 12 840 | 7 870 | 7 870 | ||
| Debtors | 300 | 300 | 6 255 | 7 807 | 7 807 | ||||||
| Net Assets Liabilities | 16 314 | 24 341 | 28 125 | -16 031 | -17 341 | -18 140 | |||||
| Other Debtors | 6 255 | 7 807 | 7 807 | ||||||||
| Property Plant Equipment | 1 133 | 907 | |||||||||
| Cash Bank In Hand | 2 182 | 1 577 | 3 697 | 435 | 2 526 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 868 | -3 607 | -2 367 | -7 086 | -7 468 | -8 544 | |||||
| Tangible Fixed Assets | 1 891 | 1 964 | 2 100 | 2 365 | 2 361 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 768 | -3 644 | -2 467 | -7 186 | -7 568 | ||||||
| Shareholder Funds | 1 868 | -3 607 | -2 367 | -7 086 | -7 468 | -8 544 | |||||
| Other | |||||||||||
| Accrued Liabilities | 600 | 913 | 1 826 | 2 426 | |||||||
| Bank Borrowings Overdrafts | 4 398 | 1 718 | 3 431 | ||||||||
| Corporation Tax Payable | 167 | 2 212 | 2 212 | 2 212 | |||||||
| Creditors | 16 029 | 25 758 | 29 258 | 29 778 | 7 000 | 20 773 | |||||
| Net Current Assets Liabilities | -23 | -3 071 | -2 873 | -5 520 | -3 282 | -5 548 | 25 758 | 29 258 | -16 938 | -10 341 | -12 903 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Profit Loss | 12 094 | -1 310 | -799 | ||||||||
| Total Assets Less Current Liabilities | 1 868 | -1 107 | -773 | -3 155 | -1 121 | -3 659 | 24 341 | 28 125 | -16 031 | -10 341 | -12 903 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 599 | 3 825 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 825 | ||||||||||
| Disposals Property Plant Equipment | 4 732 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 226 | ||||||||||
| Property Plant Equipment Gross Cost | 4 732 | 4 732 | |||||||||
| Fixed Assets | 1 891 | 1 964 | 2 100 | 2 365 | 2 361 | 1 889 | 1 417 | 1 133 | |||
| Accruals Deferred Income | 200 | 650 | |||||||||
| Creditors Due After One Year | 2 500 | 1 594 | 3 931 | 6 347 | 4 235 | ||||||
| Creditors Due Within One Year | 2 505 | 4 948 | 6 570 | 5 955 | 5 808 | 17 282 | |||||
| Tangible Fixed Assets Additions | 474 | 627 | 682 | 585 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 364 | 2 838 | 3 465 | 4 147 | 4 732 | ||||||
| Tangible Fixed Assets Depreciation | 473 | 874 | 1 365 | 1 782 | 2 371 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 401 | 491 | 417 | 589 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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