Founded in 2017, Atjg, classified under reg no. 10675402 is an active company. Currently registered at Ground Floor BN1 1UF, Brighton the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Adrian G., appointed on 16 March 2017. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Adrian G.. There were no ex secretaries.
Office Address | Ground Floor |
Office Address2 | 19 New Road |
Town | Brighton |
Post code | BN1 1UF |
Country of origin | United Kingdom |
Registration Number | 10675402 |
Date of Incorporation | Thu, 16th Mar 2017 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Adrian G. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Adrian G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Adrian G.
Notified on | 16 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Adrian G.
Notified on | 16 March 2017 |
Ceased on | 5 March 2019 |
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 | 3 106 | 380 | 757 | 533 | 542 | 15 124 |
Current Assets | 6 474 | 4 869 | 757 | 542 | 22 573 | |
Debtors | 3 368 | 4 489 | 7 449 | |||
Net Assets Liabilities | 4 693 | 582 | -2 434 | -4 346 | -6 980 | 11 231 |
Other Debtors | 3 368 | 4 489 | ||||
Property Plant Equipment | 3 292 | 1 777 | 295 | 221 | 166 | -156 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 558 | 3 073 | 4 555 | 4 629 | 4 684 | 856 |
Administration Support Average Number Employees | 1 | 1 | 1 | 1 | 1 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 4 453 | 5 732 | 3 486 | 5 100 | 7 688 | 11 186 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | 11 301 | |||||
Decrease In Loans Owed To Related Parties Due To Loans Repaid | 4 670 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 150 | |||||
Disposals Property Plant Equipment | -4 150 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 515 | 1 482 | 74 | 55 | 322 | |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 3 369 | 1 120 | -6 289 | |||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 1 892 | |||||
Loans Owed By Related Parties | 3 369 | 4 489 | 2 073 | 7 085 | ||
Loans Owed To Related Parties | -4 489 | 181 | 2 073 | |||
Net Current Assets Liabilities | 2 021 | -863 | -2 729 | -4 567 | -7 146 | 11 387 |
Other Payables Accrued Expenses | 816 | 816 | 450 | 540 | 590 | 608 |
Other Remaining Borrowings | 181 | 2 072 | 7 085 | 650 | ||
Property Plant Equipment Gross Cost | 4 850 | 4 850 | 4 850 | 4 850 | 4 850 | 700 |
Provisions For Liabilities Balance Sheet Subtotal | 620 | 332 | ||||
Total Assets Less Current Liabilities | 5 313 | 914 | -2 434 | |||
Total Borrowings | 181 | 2 072 | 7 085 | 650 | ||
Trade Creditors Trade Payables | 13 | 618 | ||||
Trade Debtors Trade Receivables | 7 449 | |||||
Fixed Assets | 3 292 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 5th, December 2023 |
accounts | Free Download (10 pages) |
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