Atava started in year 2013 as Private Limited Company with registration number 08693072. The Atava company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Harrow at 7 St John's Road. Postal code: HA1 2EY.
The firm has one director. Angela T., appointed on 17 September 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 St John's Road |
| Town | Harrow |
| Post code | HA1 2EY |
| Country of origin | United Kingdom |
| Registration Number | 08693072 |
| Date of Incorporation | Tue, 17th Sep 2013 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 17 September 2013
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Angela T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angela T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-03-31 |
| Net Worth | -2 996 | 11 999 | 3 345 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 3 475 | 16 068 | 3 088 | |||||||
| Cash Bank On Hand | 3 088 | 23 306 | 14 882 | 5 439 | 31 430 | 47 612 | 206 802 | 69 058 | ||
| Current Assets | 23 306 | 15 232 | 5 789 | 31 780 | 83 731 | 210 232 | 180 983 | |||
| Debtors | 350 | 350 | 350 | 36 119 | 3 430 | 111 925 | ||||
| Net Assets Liabilities | 3 957 | 12 063 | 31 133 | 84 744 | 110 574 | |||||
| Other Debtors | 350 | 350 | 350 | 350 | 650 | 650 | ||||
| Property Plant Equipment | 1 567 | 1 175 | 2 577 | 1 932 | 1 449 | 1 087 | 4 524 | |||
| Tangible Fixed Assets | 727 | 1 319 | 1 567 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | -3 006 | 11 989 | 3 335 | |||||||
| Shareholder Funds | -2 996 | 11 999 | 3 345 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 1 200 | 1 199 | 1 498 | 1 498 | 1 499 | 1 500 | 3 411 | 4 256 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 154 | 1 546 | 2 405 | 3 050 | 3 533 | 3 895 | 5 121 | 2 358 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 5 | 6 | 6 | ||
| Bank Borrowings Overdrafts | 13 400 | 12 764 | 10 205 | 8 899 | ||||||
| Corporation Tax Payable | 2 701 | 440 | 5 491 | 10 422 | 30 534 | 41 069 | ||||
| Creditors | 1 310 | 6 476 | 2 527 | 3 764 | 13 400 | 12 764 | 10 205 | 8 899 | ||
| Creditors Due Within One Year | 7 198 | 5 388 | 1 310 | |||||||
| Dividends Paid | 5 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 392 | 859 | 645 | 483 | 362 | 1 226 | 190 | |||
| Net Current Assets Liabilities | -3 723 | 10 680 | 1 778 | 16 830 | 12 705 | 2 025 | 24 014 | 42 810 | 90 425 | 114 029 |
| Number Shares Allotted | 10 | 10 | 10 | |||||||
| Number Shares Issued Fully Paid | 10 | |||||||||
| Other Taxation Social Security Payable | 789 | 12 302 | 1 762 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Profit Loss | 19 660 | |||||||||
| Property Plant Equipment Gross Cost | 2 721 | 2 721 | 4 982 | 4 982 | 4 982 | 4 982 | 9 645 | 11 832 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 920 | 1 031 | 770 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 920 | 1 951 | 2 721 | |||||||
| Tangible Fixed Assets Depreciation | 193 | 632 | 1 154 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 193 | 439 | 522 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 261 | 4 663 | 2 187 | |||||||
| Total Assets Less Current Liabilities | -2 996 | 11 999 | 3 345 | 18 005 | 15 282 | 3 957 | 25 463 | 43 897 | 94 949 | 119 473 |
| Trade Creditors Trade Payables | 1 185 | 2 149 | 581 | 689 | ||||||
| Trade Debtors Trade Receivables | 2 780 | 111 275 | ||||||||
| Amounts Recoverable On Contracts | 35 769 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 17th, November 2023 |
accounts | Free Download (7 pages) |
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