Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets - Investments
3,166,270 GBP2018-12-31
2,617,078 GBP2017-12-31
Fixed Assets
3,166,270 GBP2018-12-31
2,617,078 GBP2017-12-31
Debtors
1,714,965 GBP2018-12-31
359,928 GBP2017-12-31
Cash at bank and in hand
23,510 GBP2018-12-31
561 GBP2017-12-31
Current Assets
1,738,475 GBP2018-12-31
360,489 GBP2017-12-31
Creditors
Current
2,640,806 GBP2018-12-31
610,065 GBP2017-12-31
Net Current Assets/Liabilities
-902,331 GBP2018-12-31
-249,576 GBP2017-12-31
Total Assets Less Current Liabilities
2,263,939 GBP2018-12-31
2,367,502 GBP2017-12-31
Equity
Called up share capital
4,716 GBP2018-12-31
4,551 GBP2017-12-31
4,088 GBP2016-12-31
Share premium
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
59,225 GBP2018-12-31
162,953 GBP2017-12-31
Equity
2,263,939 GBP2018-12-31
2,367,502 GBP2017-12-31
4,088 GBP2016-12-31
Issue of Equity Instruments
Called up share capital
165 GBP2018-01-01 ~ 2018-12-31
463 GBP2017-01-01 ~ 2017-12-31
Issue of Equity Instruments
165 GBP2018-01-01 ~ 2018-12-31
563 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,158 GBP2018-01-01 ~ 2018-12-31
-400,633 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
-100,158 GBP2018-01-01 ~ 2018-12-31
-400,633 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,570 GBP2018-01-01 ~ 2018-12-31
563,586 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
-3,570 GBP2018-01-01 ~ 2018-12-31
2,763,484 GBP2017-01-01 ~ 2017-12-31
Wages/Salaries
5,427,743 GBP2018-01-01 ~ 2018-12-31
5,751,209 GBP2017-01-01 ~ 2017-12-31
Social Security Costs
449,372 GBP2018-01-01 ~ 2018-12-31
472,149 GBP2017-01-01 ~ 2017-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
83,697 GBP2018-01-01 ~ 2018-12-31
72,082 GBP2017-01-01 ~ 2017-12-31
Staff Costs/Employee Benefits Expense
5,960,812 GBP2018-01-01 ~ 2018-12-31
6,295,440 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
3792018-01-01 ~ 2018-12-31
3992017-01-01 ~ 2017-12-31
Director Remuneration
498,929 GBP2018-01-01 ~ 2018-12-31
710,578 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
289,370 GBP2018-01-01 ~ 2018-12-31
252,685 GBP2017-01-01 ~ 2017-12-31
Audit Fees/Expenses
23,100 GBP2018-01-01 ~ 2018-12-31
22,250 GBP2017-01-01 ~ 2017-12-31
Interest Payable/Similar Charges (Finance Costs)
5,861 GBP2018-01-01 ~ 2018-12-31
10,659 GBP2017-01-01 ~ 2017-12-31
Current Tax for the Period
142,723 GBP2018-01-01 ~ 2018-12-31
403,219 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
136,217 GBP2018-01-01 ~ 2018-12-31
398,613 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
475,157 GBP2018-01-01 ~ 2018-12-31
2,416,123 GBP2017-01-01 ~ 2017-12-31
Tax Expense/Credit at Applicable Tax Rate
90,280 GBP2018-01-01 ~ 2018-12-31
465,031 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
807,180 GBP2018-12-31
807,180 GBP2017-12-31
Patents/Trademarks/Licences/Concessions
501,340 GBP2018-12-31
501,340 GBP2017-12-31
Computer software
244,396 GBP2018-12-31
230,491 GBP2017-12-31
Intangible Assets - Gross Cost
1,552,916 GBP2018-12-31
1,539,011 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
701,555 GBP2018-12-31
669,055 GBP2017-12-31
Patents/Trademarks/Licences/Concessions
501,340 GBP2018-12-31
501,340 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,392,954 GBP2018-12-31
1,322,951 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,500 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
70,003 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Net goodwill
105,625 GBP2018-12-31
Intangible Assets
159,962 GBP2018-12-31
Investments in Group Undertakings
2,204,088 GBP2018-12-31
2,204,088 GBP2017-12-31
Amounts invested in assets
3,166,270 GBP2018-12-31
2,617,078 GBP2017-12-31
Investments in Group Undertakings
Cost valuation
2,204,088 GBP2018-12-31
2,204,088 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
11,983 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
1,697,182 GBP2018-12-31
264,801 GBP2017-12-31
Amount of value-added tax that is recoverable
Current
2,772 GBP2018-12-31
17,602 GBP2017-12-31
Prepayments
Current
3,028 GBP2018-12-31
77,525 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
1,714,965 GBP2018-12-31
Current, Amounts falling due within one year
359,928 GBP2017-12-31
Trade Creditors/Trade Payables
Current
25,816 GBP2018-12-31
Amounts owed to group undertakings
Current
2,601,738 GBP2018-12-31
610,065 GBP2017-12-31
Accrued Liabilities
Current
13,252 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,570 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-3,570 GBP2018-01-01 ~ 2018-12-31
ARTEMIS VENUE SERVICES LTD
InfoRegistered number 09905467Suite 2a Rossett Business Village Llyndir Lane, Rossett, Wrexham LL12 0AY
PRIVATE LIMITED COMPANY incorporated on 2015-12-07 (10 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-22
CIF 0ARTEMIS VENUE SERVICES LTD
SRegistered number 09905467
Suite 2 A, Llyndir Lane, Rossett, Wrexham, Wales, LL12 0AY
Private Limited Company in Companies House, Wales
CIF 1 ARTEMIS VENUE SERVICES LTD
SRegistered number 09905467
Suite 2a Rossett Business Village, Llyndir Lane, Rossett, Wrexham, United Kingdom, LL12 0AR
Limited Company in England And Wales
CIF 2 CIF 3 ARTEMIS VENUE SERVICES LTD
SRegistered number 09905467
Suite 2a Rossett Business Village, Llyndir Lane, Rossett, Wrexham, United Kingdom, LL12 0AR
Limited Company in England And Wales
CIF 4 ARTEMIS VENUE SERVICES LTD
SRegistered number 09905467
Suite 2a, Rossett Business Village, Country House, Llyndir Lane, Wrexham, United Kingdom
Legal Form in Companies House, England & Wales
CIF 5 CIF 6 ARTEMIS VENUE SERVICES LTD
SRegistered number 09905467
Suite 2a, Rossett Business Village, Llyndir Lane, Rossett, Wrexham, United Kingdom, LL12 0AR
Private Limited Company in Companies House, United Kingdom
CIF 7 ARTEMIS VENUE SERVICES LTD
SRegistered number 09905467
Suite 2a Rossett Business Village, Llyndir Lane, Rossett, Wrexham, United Kingdom, LL12 0AY
Limited By Shares in Companies House, United Kingdom
CIF 8 ARTEMIS VENUE SERVICES LIMITED
SRegistered number 09905467
Suite 2a, Rossett Business Village, Llyndir Lane, Rossett, Wrexham, United Kingdom, LL12 0AY
Limited Company in Companies House, United Kingdom
CIF 9 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 10