Founded in 2016, Aten-shearwood Development, classified under reg no. 10388231 is an active company. Currently registered at 550 Valley Rd NG5 1JJ, Nottingham the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on Sat, 30th Sep 2023.
The firm has one director. Rosanna A., appointed on 26 September 2016. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | 550 Valley Rd |
| Office Address2 | Basford |
| Town | Nottingham |
| Post code | NG5 1JJ |
| Country of origin | United Kingdom |
| Registration Number | 10388231 |
| Date of Incorporation | Wed, 21st Sep 2016 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Mon, 30th Jun 2025 (436 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 26 September 2016
The register of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Ruth A. This PSC has significiant influence or control over the company,. Another one in the PSC register is Rosanna A. This PSC has significiant influence or control over the company,. The third one is Fd Secretarial Ltd, who also meets the Companies House criteria to be indexed as a PSC. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Ruth A.
| Notified on | 20 September 2017 |
| Nature of control: |
significiant influence or control |
Rosanna A.
| Notified on | 19 September 2017 |
| Nature of control: |
significiant influence or control |
Fd Secretarial Ltd
Woodberry House 2 Woodberry Grove, Finchley, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England |
| Registration number | 9361466 |
| Notified on | 21 September 2016 |
| Ceased on | 20 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 848 | 12 893 | 19 903 | 16 679 | 33 644 |
| Current Assets | 9 048 | 19 560 | 37 587 | 22 120 | 33 644 |
| Debtors | 200 | 6 667 | 17 684 | 5 441 | |
| Net Assets Liabilities | 7 712 | 15 681 | 31 849 | 7 061 | 21 073 |
| Other Debtors | 200 | 200 | 200 | 5 441 | |
| Property Plant Equipment | 3 040 | 2 858 | 3 245 | 2 738 | 2 471 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 760 | 1 475 | 2 286 | 2 702 | 2 906 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 800 | 533 | 1 198 | 459 | 638 |
| Administrative Expenses | 13 947 | 41 090 | |||
| Amortisation Expense Intangible Assets | 1 000 | 1 000 | |||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 4 482 | 5 327 | 5 441 | 4 410 | |
| Cost Sales | 36 373 | 11 177 | |||
| Creditors | 13 328 | 14 628 | 15 723 | 23 569 | 19 812 |
| Depreciation Expense Property Plant Equipment | 811 | 684 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 268 | 414 | |||
| Disposals Property Plant Equipment | 550 | 701 | |||
| Fixed Assets | 12 040 | 10 858 | 10 245 | 8 738 | 7 471 |
| Gross Profit Loss | 42 185 | 10 811 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 760 | 715 | 811 | 684 | 618 |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -4 280 | 4 932 | 21 864 | -1 449 | 13 832 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Operating Profit Loss | 28 238 | -30 279 | |||
| Other Creditors | 1 345 | 9 301 | 5 827 | 21 811 | 14 232 |
| Other Interest Receivable Similar Income Finance Income | 22 | 18 | |||
| Other Taxation Social Security Payable | 3 215 | 646 | 959 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 22 668 | -24 788 | |||
| Profit Loss On Ordinary Activities Before Tax | 28 260 | -30 261 | |||
| Property Plant Equipment Gross Cost | 3 800 | 4 333 | 5 531 | 5 440 | 5 377 |
| Provisions For Liabilities Balance Sheet Subtotal | 48 | 109 | 260 | 228 | 230 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 592 | -5 473 | |||
| Total Assets Less Current Liabilities | 7 760 | 15 790 | 32 109 | 7 289 | 21 303 |
| Trade Creditors Trade Payables | 1 240 | 1 112 | 211 | ||
| Trade Debtors Trade Receivables | 6 467 | 17 484 | |||
| Turnover Revenue | 78 558 | 21 988 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy