Atr Express started in year 2013 as Private Limited Company with registration number 08445155. The Atr Express company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Watford at 30 Little Oxhey Lane. Postal code: WD19 6FR.
The firm has one director. Shiyamini R., appointed on 14 March 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Little Oxhey Lane |
Town | Watford |
Post code | WD19 6FR |
Country of origin | United Kingdom |
Registration Number | 08445155 |
Date of Incorporation | Thu, 14th Mar 2013 |
Industry | Other food services |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Shiyamini R. This PSC and has 75,01-100% shares.
Shiyamini R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 2 259 | 3 488 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 8 443 | 5 923 | 15 199 | |||||||
Current Assets | 10 927 | 10 310 | 13 008 | 17 519 | 34 684 | 50 251 | 124 525 | 121 962 | 36 902 | 100 |
Debtors | 125 | 1 357 | 5 500 | 1 000 | ||||||
Other Debtors | 298 | 5 500 | 1 000 | |||||||
Property Plant Equipment | 9 543 | 8 150 | 7 446 | |||||||
Total Inventories | 510 | 1 585 | 1 320 | |||||||
Net Assets Liabilities | 22 370 | 34 833 | 60 332 | 67 705 | 36 902 | 100 | ||||
Cash Bank In Hand | 9 212 | 8 443 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 259 | 3 488 | ||||||||
Stocks Inventory | 1 590 | 510 | ||||||||
Tangible Fixed Assets | 3 545 | 9 543 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 2 159 | 3 388 | ||||||||
Shareholder Funds | 2 259 | 3 488 | ||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 500 | 1 200 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 678 | 4 071 | 5 636 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 861 | |||||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -2 158 | |||||||||
Corporation Tax Payable | 808 | 751 | ||||||||
Creditors | 16 365 | 19 116 | 20 427 | 19 072 | 19 147 | 15 296 | 13 202 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 393 | 1 565 | ||||||||
Net Current Assets Liabilities | -1 286 | -6 055 | -6 108 | -2 908 | 15 612 | 31 104 | 109 229 | 108 760 | 36 902 | 100 |
Other Creditors | 3 688 | 3 291 | 8 745 | |||||||
Other Taxation Social Security Payable | 5 091 | 6 917 | 3 974 | |||||||
Profit Loss | 9 229 | -1 445 | 2 496 | |||||||
Property Plant Equipment Gross Cost | 12 221 | 12 221 | 13 082 | |||||||
Total Assets Less Current Liabilities | 2 259 | 3 488 | 2 042 | 4 538 | 22 370 | 34 833 | 110 332 | 109 450 | 36 902 | 100 |
Trade Creditors Trade Payables | 6 778 | 7 408 | 5 757 | |||||||
Trade Debtors Trade Receivables | 1 059 | |||||||||
Average Number Employees During Period | 9 | 9 | 9 | 9 | 1 | 1 | ||||
Fixed Assets | 3 545 | 9 543 | 6 758 | 3 729 | 1 103 | 690 | ||||
Creditors Due Within One Year | 12 213 | 16 365 | ||||||||
Tangible Fixed Assets Additions | 7 391 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 830 | 12 221 | ||||||||
Tangible Fixed Assets Depreciation | 1 285 | 2 678 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 393 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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