Founded in 2014, Atei Consulting, classified under reg no. 09160101 is an active company. Currently registered at 54 Ormeside LL30 3DY, Llandudno the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Alan H., appointed on 4 August 2014. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
| Office Address | 54 Ormeside |
| Office Address2 | Penrhynside |
| Town | Llandudno |
| Post code | LL30 3DY |
| Country of origin | United Kingdom |
| Registration Number | 09160101 |
| Date of Incorporation | Mon, 4th Aug 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 04 August 2014
The list of PSCs that own or control the company includes 1 name. As we found, there is Alan H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan H.
| Notified on | 4 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 008 | 1 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 008 | 1 | |||||||
| Cash Bank On Hand | 1 | 12 927 | 12 175 | 5 397 | 19 797 | 17 526 | 73 415 | ||
| Current Assets | 1 | 19 078 | 15 751 | 14 614 | 29 800 | 60 084 | 105 254 | ||
| Debtors | 6 151 | 3 576 | 9 217 | 10 003 | 42 558 | 31 839 | |||
| Net Assets Liabilities | 18 828 | 42 315 | 80 880 | ||||||
| Other Debtors | 346 | 6 205 | 15 390 | 21 039 | |||||
| Property Plant Equipment | 915 | 686 | 514 | 385 | 289 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 008 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Shareholder Funds | 4 008 | 1 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 5 849 | 14 599 | 20 519 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 38 259 | 49 341 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 509 | 43 421 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 306 | 535 | 707 | 836 | 932 | 1 005 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 17 408 | 13 741 | 9 646 | 11 357 | 18 003 | 24 549 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 306 | 229 | 172 | 129 | 96 | 73 | |||
| Net Current Assets Liabilities | 1 | 1 670 | 2 010 | 4 968 | 18 443 | 42 081 | 80 705 | ||
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 5 787 | 7 033 | 1 365 | 629 | 673 | 733 | |||
| Other Taxation Social Security Payable | 11 621 | 6 708 | 8 281 | 10 728 | 17 330 | 23 816 | |||
| Par Value Share | 4 008 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 221 | 1 221 | 1 221 | 1 221 | 1 221 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 55 | 41 | |||||||
| Share Capital Allotted Called Up Paid | 4 008 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 221 | ||||||||
| Total Assets Less Current Liabilities | 1 | 1 | 2 585 | 2 696 | 5 482 | 18 828 | 42 370 | 80 921 | |
| Trade Debtors Trade Receivables | 6 151 | 3 576 | 8 871 | 3 798 | 27 168 | 10 800 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, November 2023 |
accounts | Free Download (8 pages) |
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