Company Overview
Artaro Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 20 October 1995, so this is a well established company. Artaro Limited has been in business for 30 years and 5 months. The accounts status is total exemption full and the accounts are next due on Sunday 31 May 2020.
Registered Address

5-9 St. Marys Road, Surbiton, KT6 4JG
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Companies House Data
Company NameARTARO LIMITED
Company Number03116158
Registered Office Address5-9 St. Marys Road
 KT6 4JG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/10/1995
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2020
Accounts Last Made Up Date31/08/2018
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date17/11/2016
Returns Last Made Up Date20/10/2015
Previous Company NameChanged Date
BUCKINGHAM HOMES LTD05 Sep 2025
ARTARO DEVELOPMENT SERVICES LIMITED16 Feb 2017
PROFESSIONAL AND DEVELOPMENT SERVICES LIMITED05 Apr 2016
PRC PROFESSIONAL SERVICES LIMITED20 Jul 2009
Directors & Members
Show Resigned
Michael Ross - Director
(British, 66 years old, born August 1960)
Appointed 08 March 2016
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Aug-2018 31-Aug-2017 31-Aug-2016
Balance Sheet
Fixed Assets 710,640 610,000 618,831
Current Assets 2,934,924 955,204 524,662
Creditors Due Within One Year 2,584,579 452,047 544,997
Working Cap 350,345 503,157 -20,335
Total Assets Less Current Liabilities 1,060,985 1,113,157 598,496
Long-term Liabilities 69 69 69
Net Assets 1,060,916 1,113,088 598,427
Share Capital & Reserves
Share Cap - - 2
Profit & Loss Reserves - - 598,394
Other Reserves - - 31
Shareholders Funds 1,060,916 1,113,088 598,427
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2018 31-Aug-2017 31-Aug-2016
Tangible Fixed Assets - - 54.1%
Fixed Assets 19.5% 39.0% 54.1%
Stocks Inventory - - 31.4%
Debtors 79.9% 51.7% 14.5%
Cash Bank In Hand 0.6% 9.3% 0.0%
Current Assets 80.5% 61.0% 45.9%
Creditors Due Within One Year 70.9% 28.9% 47.7%
Net Current Assets Liabilities 9.6% 32.1% -1.8%
Creditors Due After One Year - - 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - 52.3%
Called Up Share Capital - - 0.0%
Share Capital Allotted Called Up Paid - - 0.0%
Profit Loss Account Reserve - - 52.3%
Shareholder Funds 29.1% 71.1% 52.3%
Capital Employed - - -
Total Assets Less Current Liabilities 29.1% 71.1% 52.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2018 31-Aug-2017 31-Aug-2016
Liquidity Ratio 1.1 2.1 1.0
Solvency Ratio 1.4 3.5 2.1
Reserves to Assets - - 0.5
Secured Creditors Unlock full report
Mortgages Charges 13
Mortgages Outstanding 5
Mortgages Part Satisfied 0
Mortgages Satisfied 8
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2018 31-Aug-2017 31-Aug-2016
Assets 3,645,564 1,565,204 1,143,493
Debt 2,584,648 452,116 545,066
Net Assets/Debt 1,060,916 1,113,088 598,427
The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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HELEN TWEEDY LTD
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RESERVOIR LOGIC LIMITED
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Document Filings
Confirmation statement made on 20 October 2025 with no updates
Cessation of Michael Joseph Ross as a person with significant control on 8 April 2016
Confirmation statement made on 20 October 2024 with updates
Notification of Buckingham Homes Limited as a person with significant control on 6 April 2016
Certificate of change of name
Change of name notice
Compulsory strike-off action has been discontinued
Confirmation statement made on 20 October 2023 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 20 October 2022 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 20 October 2021 with no updates
Compulsory strike-off action has been discontinued
Registration of charge 031161580012, created on 29 April 2021
Registration of charge 031161580013, created on 29 April 2021
Satisfaction of charge 031161580007 in full
Satisfaction of charge 031161580008 in full
Satisfaction of charge 031161580009 in full
First Gazette notice for compulsory strike-off
Confirmation statement made on 20 October 2020 with no updates
Director's details changed for Mr Michael Joseph Ross on 23 March 2020

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