Founded in 2016, Aata Services, classified under reg no. 10109494 is an active company. Currently registered at Lord Napier PE30 5QT, King's Lynn the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 4 directors, namely Amanda H., Andrew H. and Adam E. and others. Of them, Amanda H., Andrew H., Adam E., Tania L. have been with the company the longest, being appointed on 7 April 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lord Napier |
| Office Address2 | 1 Guanock Terrace |
| Town | King's Lynn |
| Post code | PE30 5QT |
| Country of origin | United Kingdom |
| Registration Number | 10109494 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 07 April 2016
Position: Director
Appointed: 07 April 2016
Position: Director
Appointed: 07 April 2016
Position: Director
Appointed: 07 April 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Adam E. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Andrew H. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam E.
| Notified on | 30 April 2017 |
| Nature of control: |
significiant influence or control |
Andrew H.
| Notified on | 1 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 711 | 2 828 | 41 700 | 9 578 | 7 942 | ||
| Current Assets | 14 963 | 21 057 | 11 626 | 6 300 | 44 974 | 13 651 | 15 812 |
| Debtors | 3 252 | 5 518 | 4 293 | 274 | 3 100 | ||
| Net Assets Liabilities | 3 298 | 948 | 13 342 | 23 044 | 91 949 | 96 892 | 97 784 |
| Other Debtors | 3 100 | ||||||
| Property Plant Equipment | 604 | 532 | 200 552 | 240 634 | 136 686 | 134 203 | 143 364 |
| Total Inventories | 12 711 | 7 333 | 6 300 | 3 000 | 4 073 | 4 770 | |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | ||||
| Accrued Liabilities | 910 | 1 330 | 1 325 | 1 325 | 900 | 1 325 | 1 325 |
| Accumulated Depreciation Impairment Property Plant Equipment | 151 | 322 | 2 597 | 5 271 | 8 334 | 11 542 | 14 750 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 755 | 99 | 202 295 | 42 756 | 1 948 | 725 | 12 369 |
| Average Number Employees During Period | 3 | 4 | 5 | 5 | 5 | 5 | 5 |
| Bank Borrowings | 50 000 | 6 000 | 4 527 | ||||
| Bank Borrowings Overdrafts | 16 113 | 20 060 | |||||
| Creditors | 12 269 | 20 641 | 198 836 | 223 890 | 39 711 | 44 962 | 56 865 |
| Finished Goods Goods For Resale | 12 711 | 7 333 | 6 300 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 171 | 2 275 | 2 674 | 3 063 | 3 208 | 3 208 |
| Loans From Directors | 10 464 | 10 464 | 174 208 | 194 208 | 15 536 | 18 982 | 32 082 |
| Net Current Assets Liabilities | 2 694 | 416 | -187 210 | -217 590 | 5 263 | -31 311 | -41 053 |
| Other Creditors | 3 237 | 3 059 | 2 310 | 4 105 | 4 776 | ||
| Other Disposals Property Plant Equipment | 102 833 | ||||||
| Property Plant Equipment Gross Cost | 755 | 854 | 203 149 | 245 905 | 145 020 | 145 745 | 158 114 |
| Recoverable Value-added Tax | 274 | ||||||
| Taxation Social Security Payable | 895 | 1 705 | 3 160 | 3 257 | 20 965 | 15 770 | 14 856 |
| Total Assets Less Current Liabilities | 23 044 | 141 949 | 102 892 | 102 311 | |||
| Trade Creditors Trade Payables | 7 142 | 793 | 1 981 | 2 337 | |||
| Trade Debtors Trade Receivables | 3 252 | 5 518 | 4 293 | ||||
| Value-added Tax Payable | 4 780 | 1 489 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, May 2023 |
accounts | Free Download (8 pages) |
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