Founded in 2015, Atchen Tan, classified under reg no. 09812878 is an active company. Currently registered at F15 The Bloc 38 Springfield Way HU10 6RJ, Hull the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 3 directors, namely Juan O., Paul R. and Natasha R.. Of them, Paul R., Natasha R. have been with the company the longest, being appointed on 7 October 2015 and Juan O. has been with the company for the least time - from 1 September 2023. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | F15 The Bloc 38 Springfield Way |
| Office Address2 | Anlaby |
| Town | Hull |
| Post code | HU10 6RJ |
| Country of origin | United Kingdom |
| Registration Number | 09812878 |
| Date of Incorporation | Wed, 7th Oct 2015 |
| Industry | Other accommodation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 01 September 2023
Position: Director
Appointed: 07 October 2015
Position: Director
Appointed: 07 October 2015
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Paul R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Natasha R. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Natasha R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 514 | 11 041 | 46 592 | 6 889 | 45 053 | 16 617 | 22 495 |
| Current Assets | 6 560 | 19 282 | 75 655 | 52 399 | 120 278 | 64 320 | 71 279 |
| Debtors | 4 046 | 8 241 | 29 063 | 45 510 | 75 225 | 47 703 | 48 784 |
| Net Assets Liabilities | -10 628 | -2 009 | 23 748 | 7 678 | 91 237 | 69 816 | 89 902 |
| Other Debtors | 129 | 27 | 19 699 | 19 487 | 8 694 | ||
| Property Plant Equipment | 169 695 | 250 382 | 425 586 | 566 652 | 611 270 | 618 135 | 614 853 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 560 | 3 000 | 6 000 | 5 750 | 6 675 | 10 073 | 13 160 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 610 | 24 359 | 56 603 | 104 343 | 168 355 | 238 734 | 308 385 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 200 000 | 200 000 | 9 167 | 10 000 | |||
| Corporation Tax Payable | 3 988 | 20 883 | 21 028 | 43 496 | 66 715 | 91 969 | |
| Creditors | 186 883 | 269 422 | 200 000 | 200 000 | 200 000 | 232 499 | 212 081 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 95 | 7 978 | 1 624 | ||||
| Disposals Property Plant Equipment | 19 975 | 52 900 | 3 380 | 7 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 610 | 22 844 | 32 244 | 55 718 | 64 012 | 72 003 | 69 651 |
| Net Current Assets Liabilities | -180 323 | -250 140 | -199 230 | -355 516 | -317 716 | -314 529 | -312 336 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 131 797 | 206 292 | 221 405 | 308 521 | 1 873 | 1 844 | 2 765 |
| Other Taxation Social Security Payable | 3 988 | 895 | 463 | ||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 129 | 27 | 407 | 339 | 1 387 | 2 222 | 650 |
| Property Plant Equipment Gross Cost | 171 305 | 274 741 | 482 189 | 670 995 | 779 625 | 856 869 | 923 238 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 251 | 2 608 | 3 458 | 2 317 | 1 291 | 534 | |
| Recoverable Value-added Tax | 9 441 | 1 233 | 4 443 | 2 627 | 4 559 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 171 305 | 123 411 | 207 448 | 241 706 | 112 010 | 84 744 | 66 369 |
| Total Assets Less Current Liabilities | -10 628 | 242 | 226 356 | 211 136 | 293 554 | 303 606 | 302 517 |
| Trade Creditors Trade Payables | 24 690 | 20 499 | 25 361 | 35 096 | 90 887 | 34 811 | 37 856 |
| Trade Debtors Trade Receivables | 3 917 | 8 214 | 19 215 | 43 938 | 49 696 | 23 367 | 34 881 |
| Other Remaining Borrowings | 200 000 | 200 000 | 191 666 | 181 248 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
101.00 GBP is the capital in company's statement on Sunday 31st March 2024 filed on: 2nd, April 2024 |
capital | Free Download (4 pages) |
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