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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
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FINAL DRAFT ARTWORK LIMITED

Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro07581888
Fundada29/3/2011
Objeto socialspecialised design activities
Dirección30-31 St James Place, Mangotsfield, Bristol, BS16 9JB
Declaración de confirmaciónPróximo vencimiento: 12/4/2027; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro29/3/2011
Autoridad registral—

Fuente: — · Última actualización: 2/12/2025

Línea temporal (30 eventos)

23/10/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 31 March 2025

Ver archivo en Documentos

31/3/2025

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/3/2025

Ver archivo en Documentos

29/3/2011

Nombramiento Christopher Ellis (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Christopher Ellis

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

87.5%

Officers & directors

Christopher Ellis

Director

Nombrado el: 29/3/2011

—

Línea temporal de propiedad (1 cambios)

6/4/2016

Nombramiento Christopher Ellis (persona)

Persona con control significativo

Accionistas

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Geografía

Sede

30-31 St James Place

Mangotsfield

Bristol

BS16 9JB

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2012

Beneficio / (pérdida): £1.8K

Cifras clave

Beneficio / (pérdida)

2012£1816
2013£1816
2014£7082
2015£17.409
2016£25.532
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Activo total

2012£1916
2013£1916
2014£7182
2015£17.509
2016£25.632
2017£38.525
2018£39.628
2019£39.296
2020£38.335
2021£32.678
2022£39.346
2023£46.723
2024£47.920
2025£44.625

Net Assets Liabilities

2012—
2013—
2014—
2015—
2016—
2017£38.525
2018£39.628
2019£39.296
2020£38.335
2021£32.678
2022£39.346
2023£46.723
2024£47.920
2025£44.625

Equity

2012—
2013—
2014—
2015—
2016—
2017£38.525
2018£39.628
2019£39.296
2020£38.335
2021£32.678
2022£39.346
2023£46.723
2024£47.920
2025£44.625

Current Assets

2012£21.243
2013£21.243
2014£31.953
2015£44.205
2016£49.128
2017£58.665
2018£47.257
2019£47.406
2020£47.277
2021£43.970
2022£51.713
2023£51.900
2024£55.415
2025£52.876

Net Current Assets Liabilities

2012£860
2013£860
2014£4339
2015£15.283
2016£22.570
2017£35.594
2018£37.652
2019£38.114
2020£37.522
2021£31.895
2022£38.461
2023£41.532
2024£44.026
2025£41.923

Total Assets Less Current Liabilities

2012£1916
2013£1916
2014£7182
2015£17.509
2016£25.632
2017£39.257
2018£40.135
2019£39.612
2020£38.526
2021£32.862
2022£39.553
2023£47.939
2024£48.832
2025£45.525

Cash Bank On Hand

2012—
2013—
2014—
2015—
2016—
2017£45.090
2018£20.987
2019£36.227
2020£31.853
2021£36.061
2022£45.650
2023£44.231
2024£46.415
2025£46.070

Debtors

2012£3825
2013£3825
2014£4200
2015£11.335
2016£5295
2017£13.575
2018£26.270
2019£11.179
2020£15.424
2021£7909
2022£6063
2023£7669
2024£9000
2025£6806

Other Debtors

2012—
2013—
2014—
2015—
2016—
2017£0
2018£12.808
2019£6069
2020£9754
2021—
2022—
2023—
2024—
2025—

Creditors

2012—
2013—
2014—
2015—
2016—
2017£23.071
2018£9605
2019£9292
2020£9755
2021£12.075
2022£13.252
2023£10.368
2024£11.389
2025£10.953

Trade Creditors Trade Payables

2012—
2013—
2014—
2015—
2016—
2017£100
2018£102
2019£104
2020£194
2021£104
2022£0
2023£110
2024—
2025—

Other Creditors

2012—
2013—
2014—
2015—
2016—
2017£12.340
2018£738
2019£948
2020£1004
2021£1170
2022£1154
2023£1383
2024£2125
2025£2098

Number Shares Allotted

2012—
2013100
2014100
2015100
2016100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Par Value Share

2012—
2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Average Number Employees During Period

2012—
2013—
2014—
2015—
2016—
20172
20182
20192
20202
20212
20222
20232
2024£0
2025£0

Accumulated Depreciation Impairment Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£5040
2018£5451
2019£5945
2020£6422
2021£6958
2022£9094
2023£10.695
2024£11.899
2025£12.877

Additional Provisions Increase From New Provisions Recognised

2012—
2013—
2014—
2015—
2016—
2017—
2018£-191
2019£-125
2020£-7
2021—
2022—
2023—
2024—
2025—

Additions Other Than Through Business Combinations Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£7451
2023—
2024—
2025£901

Amount Specific Advance Or Credit Directors

2012—
2013—
2014—
2015—
2016—
2017£0
2018£12.808
2019£6069
2020£9754
2021—
2022—
2023—
2024—
2025—

Amount Specific Advance Or Credit Made In Period Directors

2012—
2013—
2014—
2015—
2016—
2017£0
2018£45.808
2019£26.861
2020£39.935
2021—
2022—
2023—
2024—
2025—

Amount Specific Advance Or Credit Repaid In Period Directors

2012—
2013—
2014—
2015—
2016—
2017£0
2018£33.000
2019£33.600
2020£36.250
2021—
2022—
2023—
2024—
2025—

Called Up Share Capital

2012£100
2013£100
2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2012£17.418
2013£17.418
2014£27.753
2015£32.870
2016£43.833
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2012—
2013£20.383
2014£27.614
2015£28.922
2016£26.558
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year Total Current Liabilities

2012£20.383
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Deferred Tax Liabilities

2012—
2013—
2014—
2015—
2016—
2017—
2018£507
2019£316
2020£191
2021—
2022—
2023—
2024—
2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£2682
2018£326
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Disposals Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£3666
2018£989
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Fixed Assets

2012£1056
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£1320
2018£737
2019£494
2020£477
2021£537
2022£2136
2023£1601
2024£1204
2025£978

Net Assets Liabilities Including Pension Asset Liability

2012£1916
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Taxation Social Security Payable

2012—
2013—
2014—
2015—
2016—
2017£10.631
2018£8765
2019£8240
2020£8557
2021£10.801
2022£12.098
2023£8875
2024£9264
2025£8855

Profit Loss Account Reserve

2012£1816
2013£1816
2014£7082
2015£17.409
2016£25.532
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£3663
2018£2483
2019£1498
2020£1004
2021£967
2022£1092
2023£6407
2024£4806
2025£3602

Property Plant Equipment Gross Cost

2012—
2013—
2014—
2015—
2016—
2017£7523
2018£6949
2019£6949
2020£7388
2021£8050
2022£15.501
2023£15.501
2024£15.501
2025£16.402

Provisions

2012—
2013—
2014—
2015—
2016—
2017—
2018£316
2019£191
2020£184
2021—
2022—
2023—
2024—
2025—

Provisions For Liabilities Balance Sheet Subtotal

2012—
2013—
2014—
2015—
2016—
2017£732
2018£507
2019£316
2020£191
2021£184
2022£207
2023£1216
2024£912
2025£900

Share Capital Allotted Called Up Paid

2012—
2013£100
2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2012£1916
2013£1916
2014£7182
2015£17.509
2016£25.632
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2012£1056
2013£1056
2014£2843
2015£2226
2016£3062
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2012£1576
2013£3188
2014£479
2015£2345
2016£2477
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2012£1576
2013£4764
2014£5243
2015£7588
2016£10.065
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2012£520
2013£1921
2014£3017
2015£4526
2016£6402
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2012—
2013£1401
2014£1096
2015£1509
2016£1876
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charge For Period

2012£520
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£1124
2018£415
2019—
2020£439
2021£662
2022—
2023—
2024—
2025—

Trade Debtors Trade Receivables

2012—
2013—
2014—
2015—
2016—
2017£13.575
2018£13.462
2019£5110
2020£5670
2021£7909
2022£6063
2023£7669
2024£9000
2025£6806
Métrica20122013201420152016201720182019202020212022202320242025
Beneficio / (pérdida)£1816£1816£7082£17.409£25.532—————————
Activo total£1916£1916£7182£17.509£25.632£38.525£39.628£39.296£38.335£32.678£39.346£46.723£47.920£44.625
Net Assets Liabilities—————£38.525£39.628£39.296£38.335£32.678£39.346£46.723£47.920£44.625
Equity—————£38.525£39.628£39.296£38.335£32.678£39.346£46.723£47.920£44.625
Current Assets£21.243£21.243£31.953£44.205£49.128£58.665£47.257£47.406£47.277£43.970£51.713£51.900£55.415£52.876
Net Current Assets Liabilities£860£860£4339£15.283£22.570£35.594£37.652£38.114£37.522£31.895£38.461£41.532£44.026£41.923
Total Assets Less Current Liabilities£1916£1916£7182£17.509£25.632£39.257£40.135£39.612£38.526£32.862£39.553£47.939£48.832£45.525
Cash Bank On Hand—————£45.090£20.987£36.227£31.853£36.061£45.650£44.231£46.415£46.070
Debtors£3825£3825£4200£11.335£5295£13.575£26.270£11.179£15.424£7909£6063£7669£9000£6806
Other Debtors—————£0£12.808£6069£9754—————
Creditors—————£23.071£9605£9292£9755£12.075£13.252£10.368£11.389£10.953
Trade Creditors Trade Payables—————£100£102£104£194£104£0£110——
Other Creditors—————£12.340£738£948£1004£1170£1154£1383£2125£2098
Number Shares Allotted—100100100100—————————
Par Value Share—£1£1£1£1—————————
Average Number Employees During Period—————2222222£0£0
Accumulated Depreciation Impairment Property Plant Equipment—————£5040£5451£5945£6422£6958£9094£10.695£11.899£12.877
Additional Provisions Increase From New Provisions Recognised——————£-191£-125£-7—————
Additions Other Than Through Business Combinations Property Plant Equipment——————————£7451——£901
Amount Specific Advance Or Credit Directors—————£0£12.808£6069£9754—————
Amount Specific Advance Or Credit Made In Period Directors—————£0£45.808£26.861£39.935—————
Amount Specific Advance Or Credit Repaid In Period Directors—————£0£33.000£33.600£36.250—————
Called Up Share Capital£100£100£100£100£100—————————
Cash Bank In Hand£17.418£17.418£27.753£32.870£43.833—————————
Creditors Due Within One Year—£20.383£27.614£28.922£26.558—————————
Creditors Due Within One Year Total Current Liabilities£20.383—————————————
Deferred Tax Liabilities——————£507£316£191—————
Disposals Decrease In Depreciation Impairment Property Plant Equipment—————£2682£326———————
Disposals Property Plant Equipment—————£3666£989———————
Fixed Assets£1056—————————————
Increase From Depreciation Charge For Year Property Plant Equipment—————£1320£737£494£477£537£2136£1601£1204£978
Net Assets Liabilities Including Pension Asset Liability£1916—————————————
Other Taxation Social Security Payable—————£10.631£8765£8240£8557£10.801£12.098£8875£9264£8855
Profit Loss Account Reserve£1816£1816£7082£17.409£25.532—————————
Property Plant Equipment—————£3663£2483£1498£1004£967£1092£6407£4806£3602
Property Plant Equipment Gross Cost—————£7523£6949£6949£7388£8050£15.501£15.501£15.501£16.402
Provisions——————£316£191£184—————
Provisions For Liabilities Balance Sheet Subtotal—————£732£507£316£191£184£207£1216£912£900
Share Capital Allotted Called Up Paid—£100£100£100£100—————————
Shareholder Funds£1916£1916£7182£17.509£25.632—————————
Tangible Fixed Assets£1056£1056£2843£2226£3062—————————
Tangible Fixed Assets Additions£1576£3188£479£2345£2477—————————
Tangible Fixed Assets Cost Or Valuation£1576£4764£5243£7588£10.065—————————
Tangible Fixed Assets Depreciation£520£1921£3017£4526£6402—————————
Tangible Fixed Assets Depreciation Charged In Period—£1401£1096£1509£1876—————————
Tangible Fixed Assets Depreciation Charge For Period£520—————————————
Total Additions Including From Business Combinations Property Plant Equipment—————£1124£415—£439£662————
Trade Debtors Trade Receivables—————£13.575£13.462£5110£5670£7909£6063£7669£9000£6806

Documentos

Confirmation statement

30/3/2026

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Total exemption full accounts made up to 31 March 2025

23/10/2025

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Confirmation statement

31/3/2025

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/3/2025

Archivado: 31/3/2025

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Total exemption full accounts made up to 31 March 2024

31/10/2024

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Confirmation statement

2/4/2024

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/3/2024

Archivado: 31/3/2024

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Total exemption full accounts made up to 31 March 2023

28/11/2023

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11/4/2023

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🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDFABIO FERNANDES GUILHERME🇬🇧Mr Azhar AzadYANG LI
Ratio de liquidez corriente (2016)Ratio de liquidez corriente
1,85×
Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual
+46,7 %
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
99,6 %
Ratio de fondos propios (2025)Ratio de fondos propios
100 %
Activos totales interanuales (2024 vs. 2025)Activos totales interanuales
-6,9 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2013 vs. 2014)
+290 %
Activos totales interanuales (2013 vs. 2014)
+274,8 %
Activo circulante neto interanual (2013 vs. 2014)
+404,5 %
Beneficio / (pérdida) interanual (2014 vs. 2015)
+145,8 %
Activos totales interanuales (2014 vs. 2015)
+143,8 %
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Activo circulante neto interanual (2014 vs. 2015)
+252,2 %
Beneficio / (pérdida) interanual (2015 vs. 2016)
+46,7 %
Activos totales interanuales (2015 vs. 2016)
+46,4 %
Activo circulante neto interanual (2015 vs. 2016)
+47,7 %
Activos totales interanuales (2016 vs. 2017)
+50,3 %
Activo circulante neto interanual (2016 vs. 2017)
+57,7 %
Activos totales interanuales (2017 vs. 2018)
+2,9 %
Activo circulante neto interanual (2017 vs. 2018)
+5,8 %
Activos totales interanuales (2018 vs. 2019)
-0,8 %
Activo circulante neto interanual (2018 vs. 2019)
+1,2 %
Activos totales interanuales (2019 vs. 2020)
-2,4 %
Activo circulante neto interanual (2019 vs. 2020)
-1,6 %
Activos totales interanuales (2020 vs. 2021)
-14,8 %
Activo circulante neto interanual (2020 vs. 2021)
-15 %
Activos totales interanuales (2021 vs. 2022)
+20,4 %
Activo circulante neto interanual (2021 vs. 2022)
+20,6 %
Activos totales interanuales (2022 vs. 2023)
+18,7 %
Activo circulante neto interanual (2022 vs. 2023)
+8 %
Activos totales interanuales (2023 vs. 2024)
+2,6 %
Activo circulante neto interanual (2023 vs. 2024)
+6 %
Activos totales interanuales (2024 vs. 2025)
-6,9 %
Activo circulante neto interanual (2024 vs. 2025)
-4,8 %
CAGR activos totales (2012–2025)
+27,4 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2012)
94,8 %
Rentabilidad sobre activos (neta) (2013)
94,8 %
Rentabilidad sobre activos (neta) (2014)
98,6 %
Rentabilidad sobre activos (neta) (2015)
99,4 %
Rentabilidad sobre activos (neta) (2016)
99,6 %

Capital circulante y liquidez

Activo circulante neto (2012)
860 GBP
Ratio de liquidez corriente (2013)
1,04×
Activo circulante neto (2013)
860 GBP
Ratio de liquidez corriente (2014)
1,16×
Activo circulante neto (2014)
4339 GBP
Ratio de liquidez corriente (2015)
1,53×
Activo circulante neto (2015)
15.283 GBP
Ratio de liquidez corriente (2016)
1,85×
Activo circulante neto (2016)
22.570 GBP
Activo circulante neto (2017)
35.594 GBP
Activo circulante neto (2018)
37.652 GBP
Activo circulante neto (2019)
38.114 GBP
Activo circulante neto (2020)
37.522 GBP
Activo circulante neto (2021)
31.895 GBP
Activo circulante neto (2022)
38.461 GBP
Activo circulante neto (2023)
41.532 GBP
Activo circulante neto (2024)
44.026 GBP
Activo circulante neto (2025)
41.923 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Ratio de fondos propios (2025)
100 %
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