Founded in 2017, Atif & Sons, classified under reg no. 10683890 is an active company. Currently registered at 245 Northern Road SL2 1LU, Slough the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Shahzad R., appointed on 3 November 2023. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Atif K.. There were no ex secretaries.
| Office Address | 245 Northern Road |
| Town | Slough |
| Post code | SL2 1LU |
| Country of origin | United Kingdom |
| Registration Number | 10683890 |
| Date of Incorporation | Wed, 22nd Mar 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 03 November 2023
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Shahzad R. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Atif K. This PSC owns 75,01-100% shares.
Shahzad R.
| Notified on | 3 November 2023 |
| Nature of control: |
75,01-100% shares |
Atif K.
| Notified on | 22 March 2017 |
| Ceased on | 3 November 2023 |
| Nature of control: |
75,01-100% shares 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 | 328 | 86 822 | 202 737 | 77 481 | ||
| Current Assets | 3 178 | 2 790 | 4 125 | 91 839 | 320 937 | 190 024 |
| Debtors | 118 200 | 112 543 | ||||
| Net Assets Liabilities | 46 604 | -41 035 | -11 452 | 49 191 | 67 689 | 62 775 |
| Property Plant Equipment | 1 120 | 896 | 717 | 574 | ||
| Total Inventories | 2 850 | 2 790 | 4 125 | 5 017 | ||
| Other | ||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | |||
| Accrued Liabilities | 2 076 | 2 767 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 10 200 | 20 400 | 30 600 | 40 800 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 280 | 504 | 683 | 826 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 890 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 118 200 | 112 543 | ||||
| Average Number Employees During Period | 4 | 6 | 1 | 4 | 1 | |
| Bank Borrowings | 144 767 | 127 567 | 160 367 | 137 539 | 37 746 | |
| Bank Borrowings Overdrafts | 161 967 | 3 783 | 7 756 | 2 267 | 3 768 | 1 608 |
| Creditors | 50 735 | 51 554 | 113 127 | 97 055 | 115 709 | 89 503 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 40 800 | |||||
| Disposals Intangible Assets | 255 000 | |||||
| Finished Goods Goods For Resale | 2 850 | 2 790 | ||||
| Fixed Assets | 245 920 | 235 496 | 225 117 | 214 774 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 10 200 | 10 200 | 10 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 224 | 179 | 143 | |||
| Intangible Assets | 244 800 | 234 600 | 224 400 | 214 200 | ||
| Intangible Assets Gross Cost | 255 000 | 255 000 | 255 000 | 255 000 | ||
| Loans From Directors | 45 640 | 4 925 | 81 080 | 66 256 | 74 722 | 63 555 |
| Net Current Assets Liabilities | 47 557 | -48 764 | -109 002 | -20 248 | 205 228 | 100 521 |
| Other Creditors | 83 000 | 1 246 | 229 | 421 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 826 | |||||
| Other Disposals Property Plant Equipment | 25 290 | |||||
| Property Plant Equipment Gross Cost | 1 400 | 1 400 | 1 400 | 1 400 | ||
| Taxation Social Security Payable | 5 095 | 39 335 | 22 658 | 14 578 | 24 340 | 24 340 |
| Total Assets Less Current Liabilities | 198 363 | 186 732 | 116 115 | 194 526 | 205 228 | 100 521 |
| Trade Creditors Trade Payables | 2 265 | 1 404 | 8 976 | |||
| Value-added Tax Payable | 17 513 | 10 112 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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