Founded in 2016, Atest, classified under reg no. 10498836 is an active company. Currently registered at 48 Queens Road CV1 3EH, Coventry the company has been in the business for 8 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. Marcin B., appointed on 27 March 2024. There are currently no secretaries appointed. As of 1 November 2024, there was 1 ex director - Katarzyna B.. There were no ex secretaries.
Office Address | 48 Queens Road |
Town | Coventry |
Post code | CV1 3EH |
Country of origin | United Kingdom |
Registration Number | 10498836 |
Date of Incorporation | Mon, 28th Nov 2016 |
Industry | Technical testing and analysis |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (306 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The register of persons with significant control that own or control the company consists of 3 names. As we found, there is Katarzyna B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Marcin B. This PSC and has 75,01-100% voting rights. Then there is Katarzyna B., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Katarzyna B.
Notified on | 28 March 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Marcin B.
Notified on | 27 March 2024 |
Ceased on | 10 April 2024 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Katarzyna B.
Notified on | 28 November 2016 |
Ceased on | 27 March 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 58 686 | 16 188 | 31 875 | |||
Current Assets | 18 266 | 17 946 | 37 027 | 58 846 | 16 188 | |
Net Assets Liabilities | -23 092 | -22 913 | -42 114 | -8 303 | ||
Debtors | 160 | |||||
Other Debtors | 160 | |||||
Property Plant Equipment | 176 | 150 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 941 | 3 967 | 4 221 | |||
Average Number Employees During Period | 8 | 8 | 10 | 4 | 11 | |
Bank Borrowings Overdrafts | 50 000 | 41 667 | 31 667 | |||
Creditors | 23 370 | 29 114 | 61 036 | 50 000 | 41 667 | 13 148 |
Fixed Assets | 1 100 | 2 230 | 917 | 176 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 | 254 | ||||
Net Current Assets Liabilities | 1 196 | -11 168 | -24 009 | 26 911 | -597 | 18 727 |
Other Creditors | 24 112 | 10 804 | 14 178 | |||
Other Taxation Social Security Payable | 7 824 | 5 981 | -5 287 | |||
Property Plant Equipment Gross Cost | 4 117 | 4 117 | 8 858 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 741 | |||||
Total Assets Less Current Liabilities | -298 | -8 938 | -23 092 | 17 938 | -447 | 23 364 |
Trade Creditors Trade Payables | -1 | 4 257 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2024/04/10 director's details were changed filed on: 10th, April 2024 |
officers | Free Download (2 pages) |
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