Atticus West started in year 2015 as Private Limited Company with registration number 09445151. The Atticus West company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Edgware at Elizabeth House. Postal code: HA8 7TT.
The firm has one director. Tom B., appointed on 18 February 2015. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Gemma B.. There were no ex secretaries.
Office Address | Elizabeth House |
Office Address2 | 8th Floor, 54-58 High Street |
Town | Edgware |
Post code | HA8 7TT |
Country of origin | United Kingdom |
Registration Number | 09445151 |
Date of Incorporation | Wed, 18th Feb 2015 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Tom B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tom B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 543 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 669 | 5 617 | 19 416 | 24 881 | 991 | 1 126 | 8 554 | 5 399 |
Current Assets | 32 239 | 25 075 | 21 584 | 27 763 | 6 628 | 20 720 | 44 131 | 54 069 |
Debtors | 24 570 | 19 458 | 2 168 | 2 882 | 5 637 | 19 594 | 35 577 | 48 670 |
Net Assets Liabilities | 543 | 14 576 | 15 323 | 10 994 | 667 | 490 | 10 596 | 24 677 |
Other Debtors | 1 902 | 1 800 | 1 965 | 2 469 | 5 637 | 19 594 | 12 741 | 19 425 |
Property Plant Equipment | 300 | 225 | 169 | 127 | 95 | 71 | 53 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 443 | |||||||
Shareholder Funds | 543 | |||||||
Other | ||||||||
Description Share Type | 7 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 175 | 231 | 273 | 305 | 329 | 347 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 400 | |||||||
Applicable Tax Rate | 20 | 20 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Balances Amounts Owed By Related Parties | 158 | |||||||
Bank Borrowings Overdrafts | 716 | 1 437 | 1 597 | |||||
Comprehensive Income Expense | 7 443 | 21 033 | ||||||
Corporation Tax Payable | 1 982 | 5 229 | 4 443 | 15 452 | 2 747 | 11 393 | 11 992 | 12 924 |
Creditors | 31 696 | 10 742 | 6 443 | 16 909 | 6 064 | 13 523 | 28 246 | 25 846 |
Current Tax For Period | 1 982 | 5 229 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 57 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
Dividends Paid | 7 000 | 7 000 | ||||||
Dividends Paid On Shares | 7 000 | 7 000 | ||||||
Income Expense Recognised Directly In Equity | -6 900 | -7 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 75 | 56 | 42 | 32 | 24 | 18 | |
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | 543 | 14 333 | 15 141 | 10 854 | 564 | 7 197 | 15 885 | 28 223 |
Other Creditors | 26 392 | 1 428 | 1 967 | 1 423 | 1 320 | 1 380 | 8 606 | 1 680 |
Other Taxation Social Security Payable | 2 720 | 4 055 | 1 552 | 5 891 | 8 803 | |||
Profit Loss | 7 443 | 21 033 | ||||||
Profit Loss On Ordinary Activities Before Tax | 9 425 | 26 319 | ||||||
Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | 400 | 400 | 400 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 57 | 43 | 29 | 24 | 18 | 13 | 10 | |
Tax Expense Credit Applicable Tax Rate | 1 885 | 5 264 | ||||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -23 | |||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 97 | 45 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 982 | 5 286 | ||||||
Total Assets Less Current Liabilities | 543 | 14 633 | 15 366 | 11 023 | 691 | 508 | 15 956 | 28 276 |
Trade Creditors Trade Payables | 602 | 30 | 33 | 34 | 445 | 34 | 320 | 842 |
Trade Debtors Trade Receivables | 22 668 | 17 658 | 203 | 413 | 22 836 | 29 245 | ||
Advances Credits Directors | 25 120 | 158 | 707 | |||||
Advances Credits Made In Period Directors | 231 | 24 962 | ||||||
Advances Credits Repaid In Period Directors | 25 351 | |||||||
Cash Bank | 7 669 | |||||||
Creditors Due Within One Year | 31 696 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | -100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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