Founded in 2016, Ataf Salim Business Services, classified under reg no. 10411539 is an active company. Currently registered at Cedar House NP10 8FY, Newport the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Ataf S., appointed on 5 October 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cedar House |
| Office Address2 | Hazell Drive |
| Town | Newport |
| Post code | NP10 8FY |
| Country of origin | United Kingdom |
| Registration Number | 10411539 |
| Date of Incorporation | Wed, 5th Oct 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 05 October 2016
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Ataf S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ataf S.
| Notified on | 5 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 060 | 10 004 | 10 986 | 29 174 | 89 621 | 214 150 |
| Current Assets | 44 784 | 65 972 | 84 632 | 138 980 | 297 659 | 424 778 |
| Debtors | 33 724 | 55 968 | 73 646 | 109 806 | 208 038 | 210 628 |
| Net Assets Liabilities | 7 899 | 19 423 | 33 143 | 49 726 | 124 543 | 234 697 |
| Other Debtors | 33 412 | 55 572 | 72 809 | 108 824 | 206 824 | 209 950 |
| Property Plant Equipment | 213 | 118 | 23 | 122 | 360 | 180 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 | 166 | 261 | 432 | 734 | 914 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 270 | 540 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 697 | 1 820 | ||||
| Corporation Tax Payable | 13 120 | 15 554 | 15 971 | 19 565 | 32 498 | 40 903 |
| Creditors | 107 062 | 116 647 | 121 508 | 159 353 | 215 108 | 233 728 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |
| Fixed Assets | 70 213 | 70 118 | 70 023 | 70 122 | 70 360 | 70 180 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 95 | 171 | 302 | 180 | |
| Investments | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 |
| Investments Fixed Assets | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 |
| Net Current Assets Liabilities | -62 278 | -50 675 | -36 876 | -20 373 | 82 551 | 191 050 |
| Other Creditors | 93 904 | 100 957 | 105 448 | 139 649 | 180 723 | 190 865 |
| Other Investments Other Than Loans | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 |
| Other Taxation Social Security Payable | 38 | 136 | 89 | 139 | 190 | 140 |
| Property Plant Equipment Gross Cost | 284 | 284 | 554 | 1 094 | 1 094 | |
| Provisions For Liabilities Balance Sheet Subtotal | 36 | 20 | 4 | 23 | 65 | 19 |
| Total Assets Less Current Liabilities | 7 935 | 19 443 | 33 147 | 49 749 | 152 911 | 261 230 |
| Trade Debtors Trade Receivables | 312 | 396 | 837 | 982 | 1 214 | 678 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 5th Oct 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (5 pages) |
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