Founded in 2016, Atal Property, classified under reg no. 10322707 is an active company. Currently registered at 1 Raglan Terrace NP7 9SR, Abergavenny the company has been in the business for 8 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
There is a single director in the company at the moment - David R., appointed on 10 August 2016. In addition, a secretary was appointed - Rebecca R., appointed on 10 August 2016. As of 10 May 2024, there was 1 ex director - Rebecca R.. There were no ex secretaries.
Office Address | 1 Raglan Terrace |
Town | Abergavenny |
Post code | NP7 9SR |
Country of origin | United Kingdom |
Registration Number | 10322707 |
Date of Incorporation | Wed, 10th Aug 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (162 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is David R. The abovementioned PSC has significiant influence or control over the company,.
David R.
Notified on | 10 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 855 | 14 380 | 6 512 | 910 | 5 737 | 2 516 | |
Current Assets | 5 855 | 15 580 | 9 524 | 2 333 | 5 929 | 7 880 | |
Debtors | 1 200 | 3 012 | 1 423 | 192 | 5 364 | ||
Net Assets Liabilities | -2 379 | 2 957 | 12 345 | 26 165 | 30 686 | 32 781 | -3 836 |
Other Debtors | 350 | ||||||
Property Plant Equipment | 2 782 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 326 | 576 | 7 181 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 82 322 | 78 430 | 74 382 | 73 633 | 71 755 | 68 992 | |
Corporation Tax Payable | 738 | 2 202 | 3 541 | 532 | 550 | 550 | |
Creditors | 2 379 | 82 322 | 78 430 | 74 382 | 42 499 | 45 628 | 126 779 |
Fixed Assets | 142 232 | 145 014 | 144 764 | 192 341 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 6 605 | |||||
Investment Property | 142 232 | 142 232 | 142 232 | 142 232 | 142 232 | 142 232 | |
Investment Property Fair Value Model | 142 232 | 142 232 | 142 232 | 142 232 | |||
Loans From Related Parties | 1 545 | ||||||
Net Current Assets Liabilities | -2 379 | -56 953 | -51 457 | -41 685 | 40 166 | 39 699 | -118 899 |
Number Shares Issued Fully Paid | 5 | ||||||
Other Creditors | 834 | 56 541 | 54 890 | 41 615 | 34 275 | 3 050 | 11 598 |
Other Taxation Social Security Payable | 1 786 | 6 053 | 2 005 | 2 754 | |||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 3 108 | 3 108 | 57 290 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 529 | 529 | 8 286 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 108 | 54 182 | |||||
Total Assets Less Current Liabilities | -2 379 | 85 279 | 90 775 | 100 547 | 104 848 | 105 065 | 73 442 |
Trade Creditors Trade Payables | 723 | 135 | |||||
Trade Debtors Trade Receivables | 1 200 | 3 012 | 1 073 | 192 | |||
Accrued Liabilities | 1 392 | 1 351 | |||||
Amounts Owed To Group Undertakings | 33 066 | 109 765 | |||||
Recoverable Value-added Tax | 5 084 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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