ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Artreum Ltd

Artreum Ltd is a dissolved company incorporated on 27 September 2019 with the registered office located in Leeds, West Yorkshire. Artreum Ltd was registered 6 years ago.
Status
Dissolved
Dissolved on 1 October 2024 (1 year 1 month ago)
Was 5 years old at the time of dissolution
Via voluntary strike-off
Company No
12230924
Private limited company
Age
6 years
Incorporated 27 September 2019
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 26 September 2023 (2 years 1 month ago)
Next confirmation dated 1 January 1970
No changes occurred since incorporation
Accounts
Not Submitted
Awaiting first accounts
Address
70 Belle Vue Avenue
Scholes
Leeds
LS15 4AG
England
Address changed on 10 Feb 2023 (2 years 9 months ago)
Previous address was Pure Office 4100 Park Approach Thorpe Park Leeds LS15 8GB England
Telephone
07950 290925
Email
Unreported
Website
Unreported
People
Officers
3
Shareholders
3
Controllers (PSC)
2
Director • British • Lives in UK • Born in Dec 1974
Director • British • Lives in England • Born in Aug 1986
Director • British • Lives in UK • Born in Jul 1983
Mr Andrew David Calvert
PSC • British • Lives in UK • Born in Dec 1974
Mr Ricky Steven Dale
PSC • British • Lives in UK • Born in Jul 1983
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Fortem Structures Ltd
Andrew David Calvert and Ricky Steven Dale are mutual people.
Active
Fortem Civil Engineering Consultants Limited
Andrew David Calvert is a mutual person.
Active
Calnec Ltd
Andrew David Calvert is a mutual person.
Active
Slick Investments Ltd
Ricky Steven Dale is a mutual person.
Active
Slick Property Investments Ltd
Ricky Steven Dale is a mutual person.
Active
Artreum Investments Ltd
Charlotte Rhoda Copley is a mutual person.
Dissolved
Financials
Net Assets, Total Assets & Total Liabilities (2020–2023)
Period Ended
30 Sep 2023
For period 30 Sep30 Sep 2023
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£56K
Decreased by £38.58K (-41%)
Total Liabilities
-£43.36K
Increased by £12.49K (+40%)
Net Assets
£12.64K
Decreased by £51.07K (-80%)
Debt Ratio (%)
77%
Increased by 44.79% (+137%)
Latest Activity
Voluntarily Dissolution
1 Year 1 Month Ago on 1 Oct 2024
Voluntary Gazette Notice
1 Year 4 Months Ago on 16 Jul 2024
Application To Strike Off
1 Year 4 Months Ago on 8 Jul 2024
Charlotte Rhoda Copley Resigned
1 Year 4 Months Ago on 3 Jul 2024
Charlotte Rhoda Copley (PSC) Resigned
1 Year 4 Months Ago on 3 Jul 2024
Micro Accounts Submitted
1 Year 7 Months Ago on 27 Mar 2024
Confirmation Submitted
2 Years Ago on 9 Nov 2023
Micro Accounts Submitted
2 Years 8 Months Ago on 3 Mar 2023
Registered Address Changed
2 Years 9 Months Ago on 10 Feb 2023
Confirmation Submitted
3 Years Ago on 9 Nov 2022
Get Credit Report
Discover Artreum Ltd's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Final Gazette dissolved via voluntary strike-off
Submitted on 1 Oct 2024
First Gazette notice for voluntary strike-off
Submitted on 16 Jul 2024
Application to strike the company off the register
Submitted on 8 Jul 2024
Cessation of Charlotte Rhoda Copley as a person with significant control on 3 July 2024
Submitted on 3 Jul 2024
Termination of appointment of Charlotte Rhoda Copley as a director on 3 July 2024
Submitted on 3 Jul 2024
Micro company accounts made up to 30 September 2023
Submitted on 27 Mar 2024
Confirmation statement made on 26 September 2023 with no updates
Submitted on 9 Nov 2023
Micro company accounts made up to 30 September 2022
Submitted on 3 Mar 2023
Registered office address changed from Pure Office 4100 Park Approach Thorpe Park Leeds LS15 8GB England to 70 Belle Vue Avenue Scholes Leeds LS15 4AG on 10 February 2023
Submitted on 10 Feb 2023
Confirmation statement made on 26 September 2022 with no updates
Submitted on 9 Nov 2022
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year