Founded in 2006, Aten Europe, classified under reg no. 05817928 is an active company. Currently registered at 466 Malton Avenue SL1 4QU, Slough the company has been in the business for 18 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Sun C., appointed on 19 June 2006. In addition, a secretary was appointed - Yung-Da L., appointed on 26 March 2021. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 466 Malton Avenue |
Town | Slough |
Post code | SL1 4QU |
Country of origin | United Kingdom |
Registration Number | 05817928 |
Date of Incorporation | Tue, 16th May 2006 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Sun C. The abovementioned PSC has significiant influence or control over this company,.
Sun C.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 79 498 | 644 541 | 1 747 269 | 2 611 293 |
Current Assets | 117 158 | 650 755 | 1 751 084 | 2 616 052 |
Debtors | 37 660 | 6 214 | 3 815 | 4 759 |
Other Debtors | 1 999 | 1 020 | 3 815 | 4 759 |
Other | ||||
Audit Fees Expenses | 11 360 | 11 936 | ||
Fees For Non-audit Services | 2 105 | 2 279 | ||
Accumulated Amortisation Impairment Intangible Assets | 12 699 | 13 945 | ||
Amortisation Expense Intangible Assets | 1 332 | 1 070 | ||
Applicable Tax Rate | 19 | 19 | ||
Comprehensive Income Expense | 629 128 | -21 729 | ||
Corporation Tax Recoverable | 35 661 | 5 194 | ||
Depreciation Expense Property Plant Equipment | 97 481 | 119 577 | ||
Dividends Paid | 3 700 000 | |||
Dividends Paid On Shares Interim | 3 700 000 | |||
Fixed Assets | 1 209 108 | 653 782 | ||
Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets | 176 | |||
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 108 458 | 58 000 | ||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -41 367 | -48 730 | ||
Gain Loss On Disposals Property Plant Equipment | 4 336 | |||
Increase Decrease From Foreign Exchange Differences Intangible Assets | 161 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -36 465 | -5 194 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 070 | |||
Intangible Assets | 1 549 | 464 | ||
Intangible Assets Gross Cost | 14 248 | 14 409 | ||
Interest Expense On Bank Overdrafts | 28 694 | 31 349 | ||
Investments Fixed Assets | 1 209 108 | 653 782 | 653 782 | 653 782 |
Investments In Group Undertakings | 1 209 108 | 653 782 | 653 782 | 653 782 |
Net Assets Liabilities Subsidiaries | -3 553 269 | -4 180 723 | -76 972 | -3 142 817 |
Net Current Assets Liabilities | 117 158 | 650 755 | 1 751 084 | 2 616 052 |
Number Shares Issued Fully Paid | 1 069 000 | 1 069 000 | ||
Par Value Share | 1 | |||
Pension Other Post-employment Benefit Costs Other Pension Costs | 70 157 | 86 036 | ||
Percentage Class Share Held In Subsidiary | 85 | 85 | ||
Profit Loss | 1 185 905 | 1 082 694 | ||
Profit Loss On Ordinary Activities Before Tax | 1 472 940 | 1 412 936 | ||
Profit Loss Subsidiaries | 1 320 744 | 1 246 974 | 4 083 | 678 138 |
Social Security Costs | 43 422 | 44 238 | ||
Staff Costs Employee Benefits Expense | 1 628 957 | 1 597 228 | ||
Tax Decrease From Utilisation Tax Losses | -30 282 | |||
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 3 791 | 393 | ||
Tax Expense Credit Applicable Tax Rate | 279 859 | 268 458 | ||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 2 274 | 3 276 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 11 407 | 35 294 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 287 035 | 330 242 | ||
Total Assets Less Current Liabilities | 1 326 266 | 1 304 537 | 2 404 866 | 3 269 834 |
Total Operating Lease Payments | 9 947 | 10 475 | ||
Wages Salaries | 1 515 378 | 1 466 954 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 2022/12/31 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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