Artraco started in year 2013 as Private Limited Company with registration number 08462985. The Artraco company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Brighton at Maria House. Postal code: BN1 5NP.
The company has one director. Michael W., appointed on 26 March 2013. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Sara W.. There were no ex secretaries.
Office Address | Maria House |
Office Address2 | 35 Millers Road |
Town | Brighton |
Post code | BN1 5NP |
Country of origin | United Kingdom |
Registration Number | 08462985 |
Date of Incorporation | Tue, 26th Mar 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th March |
Company age | 11 years old |
Account next due date | Fri, 29th Dec 2023 (91 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Mary W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Mary W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 031 | 22 071 | 58 864 | |||||||
Balance Sheet | ||||||||||
Current Assets | 76 565 | 68 735 | 85 516 | 140 217 | 100 238 | 26 757 | 78 004 | 71 228 | 47 250 | 63 379 |
Net Assets Liabilities | 58 864 | 108 078 | 98 344 | 23 112 | 43 921 | 22 547 | 19 893 | 20 453 | ||
Cash Bank In Hand | 73 285 | 32 735 | 76 516 | |||||||
Debtors | 3 280 | 36 000 | 9 000 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 931 | 21 971 | 58 764 | |||||||
Shareholder Funds | 12 031 | 22 071 | 58 864 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 640 | -1 692 | -1 800 | -2 202 | -1 907 | -1 997 | -2 100 | -2 204 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 25 012 | 30 447 | 94 | 2 034 | 33 600 | 47 100 | 25 257 | 40 722 | ||
Fixed Assets | 833 | 416 | ||||||||
Net Current Assets Liabilities | 12 031 | 22 071 | 58 864 | 25 314 | 44 994 | 24 128 | 21 993 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 591 | 591 | ||||||||
Total Assets Less Current Liabilities | 12 031 | 22 071 | 58 864 | 109 770 | 100 144 | 25 314 | 45 827 | 24 544 | 21 993 | 22 657 |
Amount Specific Advance Or Credit Directors | 67 057 | 26 151 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 67 572 | 23 364 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -64 270 | |||||||||
Creditors Due Within One Year | 64 534 | 46 664 | 26 652 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from March 29, 2023 to March 28, 2023 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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