Company Overview
Artspoke Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 17 February 2015, so this is a well established company. Artspoke Limited has been in business for 11 years and 1 month. The accounts status is dormant and the accounts are next due on Wednesday 31 December 2025.
Registered Address

69-71 Elmfield Road, London, SW17 8AD
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameARTSPOKE LIMITED
Company Number09444064
Registered Office Address69-71 Elmfield Road
 SW17 8AD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/02/2015
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryDORMANT
Returns Next Due Date17/03/2017
Returns Last Made Up Date17/02/2016
Directors & Members
Edward Glover - Director
(British, 73 years old, born July 1953)
Appointed 17 February 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Edward Glover
ARA EUROPEAN ACTIVE REAL ESTATE GENERAL PARTNER LIMITED
CHARTERHOUSE INCOME CARRY SLP LIMITED
CHARTERHOUSE PENSIONS LIMITED
CHARTERHOUSE PROPERTY FINANCE LIMITED
CHARTERHOUSE PROPERTY SPECIAL LP LIMITED
CHARTERHOUSE RETAIL PROPERTY SPECIAL LP LIMITED
CL ADMINISTRATION (NO.2) LIMITED
CL ADMINISTRATION (NO.3) LIMITED
CL ADMINISTRATION (NO.4) LIMITED
CL ADMINISTRATION (NO.5) LIMITED
CL ADMINISTRATION LIMITED
CL RESIDENTIAL LIMITED
CROMWELL LAND DEVELOPMENTS LIMITED
CROMWELL LAND LIMITED
CROMWELL LAND MANAGEMENT LIMITED
GLOVER CONSULTANCY LIMITED
HSIL INVESTMENTS LIMITED
INFRARED CAPITAL PARTNERS (GP HOLDCO) LIMITED
INFRARED CAPITAL PARTNERS LIMITED
INFRARED EUROPEAN ACTIVE REAL ESTATE FUND TRUSTEE LIMITED
KENT HOUSE (KNIGHTSBRIDGE) LIMITED
MATLODGE LIMITED
MCRP GENERAL PARTNER LIMITED
MCRP NOMINEE LIMITED
NESSDALE LIMITED
SWORDHEATH PROPERTIES LIMITED
URBAN SOLUTIONS (CARDIFF) LIMITED
URBAN SOLUTIONS (GREENWICH) LIMITED
URBAN SOLUTIONS CARDIFF HOLDINGS LIMITED
URBAN SOLUTIONS GREENWICH HOLDINGS LIMITED
VBR INVESTMENTS NOMINEE LIMITED
VBR INVESTMENTS TRUSTEE LIMITED
VICARAGE FIELDS (BARKING) LIMITED
WHITTON PARK SPORTS ASSOCIATION COMMUNITY INTEREST COMPANY
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities - - -
Long-term Liabilities - - -
Net Assets 10 10 10
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 10 10 10
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Assets - - -
Debt - - -
Net Assets/Debt 10 10 10
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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
Other Business around SW17 8AD
BESPOKE FRONT DOOR LTD
89 Bickersteth Road, Unit C219 Trident Business Centre, London, SW17 8AD
J&S WALLINGTON LIMITED
38 BOUNDFIELD ROAD, LONDON, SW17 8AD
FOCUS CONTRACTORS SERVICES LTD
15A ELECTRIC LANE, LONDON, SW17 8AD
EMITAX ACCOUNTANTS LTD
89 TOOTING WORKS, UNIT C112, BICKERSTETH ROAD, LONDON, SW17 8AD
AWM CONTRACTORS LTD
Unit C219, Trident Business Centre, 89 Bickersteth Road, London, SW17 8AD
PASYA MOTOR LTD
11 DALLIN ROAD, BEXLEYHEATH, SW17 8AD
Document Filings
Confirmation statement made on 17 February 2026 with no updates
Director's details changed for Mr Edward Douglas Glover on 11 September 2025
Registered office address changed from 69-71 Elmfield Road London SW17 8AD England to 17 Cheriton Square 17 Cheriton Square London None SW17 8AE on 11 September 2025
Confirmation statement made on 17 February 2025 with no updates
Confirmation statement made on 17 February 2024 with no updates
Confirmation statement made on 17 February 2023 with no updates
Registered office address changed from 33 Churchfield Road London W3 6AY United Kingdom to 69-71 Elmfield Road London SW17 8AD on 18 May 2022
Cessation of Glover Consultancy Limited as a person with significant control on 18 May 2022
Confirmation statement made on 17 February 2022 with no updates
Confirmation statement made on 17 February 2021 with no updates
Confirmation statement made on 17 February 2020 with no updates
Confirmation statement made on 17 February 2019 with no updates
Notification of Glover Consultancy Limited as a person with significant control on 1 September 2018
Confirmation statement made on 17 February 2018 with updates
Confirmation statement made on 17 February 2017 with updates
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free