Artium Collective Rental Ltd is a private limited company located at 25 Manor Road, Exeter EX4 1EN. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-05, this 6-year-old company is run by 3 directors.
Director Andris D., appointed on 05 July 2017. Director Gary H., appointed on 05 July 2017. Director Claire J., appointed on 05 July 2017.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was sent on 2023-07-04 and the deadline for the subsequent filing is 2024-07-18. Moreover, the accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
Office Address | 25 Manor Road |
Town | Exeter |
Post code | EX4 1EN |
Country of origin | United Kingdom |
Registration Number | 10851160 |
Date of Incorporation | Wed, 5th Jul 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Wed, 30th Apr 2025 (376 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of PSCs who own or have control over the company includes 3 names. As BizStats discovered, there is Andris D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gary H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Claire J., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Andris D.
Notified on | 5 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gary H.
Notified on | 5 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Claire J.
Notified on | 5 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 369 | 4 811 | 1 030 | 7 681 | 1 218 | 5 141 |
Current Assets | 2 119 | 5 561 | 2 896 | 8 431 | 3 247 | 6 508 |
Debtors | 750 | 750 | 1 866 | 750 | 2 029 | 1 367 |
Net Assets Liabilities | 314 | 2 616 | 618 | 4 318 | ||
Other Debtors | 1 116 | 662 | 617 | |||
Property Plant Equipment | 4 642 | 3 479 | 2 436 | 1 632 | 1 872 | 1 804 |
Other | ||||||
Accrued Liabilities Deferred Income | 748 | 785 | 1 018 | 1 111 | 958 | 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 072 | 2 330 | 3 505 | 4 464 | 5 106 | 5 593 |
Average Number Employees During Period | 4 | 4 | 3 | 3 | 4 | |
Corporation Tax Recoverable | 617 | |||||
Creditors | 6 056 | 5 244 | 5 018 | 7 137 | 4 145 | 3 651 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 36 000 | 27 000 | 18 000 | 9 000 | 46 500 | 40 682 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 072 | 1 258 | 1 175 | 959 | 1 217 | 619 |
Net Current Assets Liabilities | -3 937 | 317 | -2 122 | 1 294 | -898 | 2 857 |
Number Shares Issued Fully Paid | 300 | |||||
Other Creditors | 3 199 | 3 304 | 1 752 | 3 633 | 3 003 | 1 936 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 575 | 132 | ||||
Other Disposals Property Plant Equipment | 575 | 132 | ||||
Par Value Share | 1 | |||||
Prepayments Accrued Income | 750 | 750 | 750 | 750 | 750 | 750 |
Property Plant Equipment Gross Cost | 5 714 | 5 809 | 5 941 | 6 096 | 6 978 | 7 397 |
Provisions For Liabilities Balance Sheet Subtotal | 310 | 356 | 343 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 714 | 95 | 132 | 155 | 1 457 | 551 |
Total Assets Less Current Liabilities | 705 | 3 796 | 314 | 2 926 | 974 | 4 661 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 9th, October 2023 |
accounts | Free Download (10 pages) |
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