Artiste started in year 2009 as Private Limited Company with registration number 07013572. The Artiste company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at Etos Building 3. Postal code: W4 5YA.
The firm has one director. Jay Y., appointed on 9 September 2009. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Etos Building 3 |
Office Address2 | Chiswick Park |
Town | London |
Post code | W4 5YA |
Country of origin | United Kingdom |
Registration Number | 07013572 |
Date of Incorporation | Wed, 9th Sep 2009 |
Industry | Dental practice activities |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Etos Limited from London, United Kingdom. This PSC is classified as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Etos Limited
Building 3, Chiswick Park, 566 Chiswick High Road, London, W4 5YA, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Endland |
Place registered | Companies House |
Registration number | 7013572 |
Notified on | 9 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 34 301 | 18 623 | 10 707 | 20 933 | 28 331 | 29 334 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 38 782 | 16 605 | 36 132 | |||||||||
Current Assets | 33 322 | 38 571 | 55 983 | 53 884 | 58 502 | 53 476 | 25 265 | 37 424 | 34 855 | 45 074 | 56 661 | 109 530 |
Debtors | 15 513 | 21 213 | 31 023 | 7 750 | 18 250 | 8 942 | ||||||
Net Assets Liabilities | -4 866 | 19 126 | 26 514 | 28 948 | 29 333 | 66 422 | 84 270 | |||||
Property Plant Equipment | 18 176 | 2 251 | ||||||||||
Cash Bank In Hand | 14 815 | 10 972 | 24 960 | |||||||||
Intangible Fixed Assets | 135 000 | 127 500 | 120 000 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 34 301 | 18 623 | 10 707 | 20 933 | 28 331 | 29 334 | ||||||
Stocks Inventory | 2 994 | 6 386 | ||||||||||
Tangible Fixed Assets | 131 107 | 115 050 | 98 065 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 000 | 100 000 | 100 000 | |||||||||
Profit Loss Account Reserve | -65 699 | -81 377 | -89 293 | |||||||||
Shareholder Funds | 34 301 | 18 623 | 10 707 | 20 933 | 28 331 | 29 334 | ||||||
Other | ||||||||||||
Accrued Liabilities | 4 440 | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 440 | -5 784 | 1 224 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 67 500 | 75 000 | 82 500 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 141 074 | 157 852 | 160 103 | |||||||||
Administration Support Average Number Employees | 3 | 3 | ||||||||||
Average Number Employees During Period | 5 | 3 | 3 | 2 | ||||||||
Bank Borrowings | 49 224 | |||||||||||
Bank Overdrafts | 16 196 | 3 284 | ||||||||||
Creditors | 147 486 | 95 086 | 82 409 | 56 897 | 57 252 | 114 351 | 95 093 | |||||
Fixed Assets | 266 107 | 242 550 | 218 065 | 194 508 | 171 804 | 147 526 | 124 101 | 100 676 | 77 251 | 67 500 | 62 798 | 63 348 |
Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 925 | 2 251 | ||||||||||
Intangible Assets | 82 500 | 75 000 | 67 500 | |||||||||
Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | |||||||||
Net Current Assets Liabilities | 28 844 | 19 767 | 36 609 | 40 003 | 28 166 | 29 294 | -9 889 | 9 307 | 8 594 | 23 525 | 55 938 | 22 146 |
Number Shares Issued Fully Paid | 10 000 000 | 10 000 000 | 10 000 000 | |||||||||
Other Creditors | 20 071 | 22 535 | 19 986 | |||||||||
Other Remaining Borrowings | 82 439 | 56 897 | 8 028 | |||||||||
Par Value Share | 0 | 0 | 0 | 0 | 0 | |||||||
Prepayments | 7 750 | 18 250 | 8 942 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 305 | 7 750 | 7 750 | 7 750 | 8 942 | 9 296 | 7 709 | |||||
Property Plant Equipment Gross Cost | 159 250 | 160 103 | 160 103 | |||||||||
Taxation Social Security Payable | 958 | 442 | 787 | |||||||||
Total Assets Less Current Liabilities | 294 951 | 262 317 | 254 674 | 234 511 | 199 970 | 176 820 | 114 212 | 108 923 | 85 845 | 86 585 | 71 803 | 85 494 |
Total Borrowings | 82 439 | 56 897 | 57 252 | |||||||||
Amount Specific Advance Or Credit Directors | -118 939 | -93 321 | -82 409 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 25 618 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -1 680 | 25 618 | 10 912 | |||||||||
Creditors Due After One Year | 260 650 | 243 694 | 243 967 | 213 578 | 202 280 | 147 486 | ||||||
Creditors Due Within One Year | 4 478 | 18 804 | 19 374 | 13 881 | 30 461 | 31 932 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | 7 500 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 500 | 7 500 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 135 000 | 135 000 | 127 500 | |||||||||
Number Shares Allotted | 10 000 000 | 10 000 000 | 10 000 000 | |||||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 8 899 | 196 | ||||||||||
Profit Loss For Period | 6 219 | 7 399 | ||||||||||
Share Capital Allotted Called Up Paid | 100 000 | 100 000 | 100 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 131 107 | 131 107 | 115 050 | |||||||||
Tangible Fixed Assets Depreciation | 16 057 | 16 985 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 057 | 16 985 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 9th Sep 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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