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Companies/04877908

Artellite Limited

Private Limited Company · Thames Ditton

ActiveUnited KingdomIncorporated 2003Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
−£593,329
Cash
£136,244
Turnover
Profit / loss
Current assets
£232,291
Creditors < 1 year
Equity
Average employees
5

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-08-31GBP · unknown2021-08-31GBP · unknown2020-08-31GBP · unknown2019-08-31GBP · unknown2018-08-31GBP · unknown2017-08-31GBP · unknown2016-08-31GBP · unknown2015-08-31GBP · unknown2014-08-31GBP · unknown2013-08-31GBP · unknown2012-08-31GBP · unknown2011-08-31GBP · unknown2010-08-31GBP · unknown2009-08-31GBP · unknown
Balance sheet
Net assets−£593,329−£460,179−£274,946−£284,104−£327,112−£139,407−£51,052−£83,214−£109,067£111,272£224,400£156£606
Equity−£284,104−£327,112−£139,407−£51,052−£83,214−£109,067−£81,176£27,773£11,491£111,272£224,400£156£606
Assets
Fixed assets£3,110£2,062£2,944£3,927£5,233£15,719£20,959£22,746£30,327£40,435£51,967£34,083£23,672£13,707£4,854£3,704
Intangible assets£0£0£8,742£15,541£20,721
Property, plant & equipment£3,108£2,060£2,942£3,925£5,231£6,975£9,301£7,203£9,604£12,805£15,128£5,435£23,670£13,705£4,854£3,704
Current assets£232,291£130,176£111,412£100,321£98,685£173,771£97,219£141,981£143,367£139,061£105,125£75,474£130,856£242,788£70,232£28,402
Cash at bank£136,244£61,306£1,569£32,632£46,684£1,141£5£1,422£284£9,683£299£392£36,159£177,297£26,113£2,291
Debtors£41,172£68,870£109,843£67,689£52,001£172,630£97,214£140,559£143,083£129,378£104,826£75,082£94,697£65,491£44,119£26,111
Stock£54,875£0
Liabilities
Creditors£199,566£257,321£304,109
Creditors within one year£260,672£129,319£98,066£43,256£31,179
Provisions£0£916£344£284
Net current assets£32,725−£127,145−£192,697−£212,914−£332,345−£123,507−£72,011−£5,960−£139,394−£121,611−£24,194−£22,592£87,600£211,609£5,709£12,568
Assets less current liabilities£35,835−£125,083−£189,753−£208,987−£327,112−£107,788−£51,052£16,786−£109,067−£81,176£27,773£11,491£111,272£225,316£10,563£16,272
People
Average employees55754776
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2023-06-13
Outstanding