Atf Holdings Ltd is a private limited company registered at 2 Astwood Close, Nottingham NG8 3BW. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-05-29, this 3-year-old company is run by 1 director.
Director Mohsin K., appointed on 29 May 2020.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100), "management of real estate on a fee or contract basis" (Standard Industrial Classification code: 68320).
The last confirmation statement was sent on 2023-08-07 and the deadline for the next filing is 2024-08-21. Additionally, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 2 Astwood Close |
Town | Nottingham |
Post code | NG8 3BW |
Country of origin | United Kingdom |
Registration Number | 12632442 |
Date of Incorporation | Fri, 29th May 2020 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Mohsin K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohsin K.
Notified on | 29 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 | 1 | 23 792 |
Current Assets | 1 | 76 706 | 47 792 |
Debtors | 23 000 | 24 000 | |
Net Assets Liabilities | 1 | 1 | -22 643 |
Other Debtors | 23 000 | 24 000 | |
Property Plant Equipment | 12 336 | 9 252 | |
Other | |||
Accrued Liabilities | 420 | 840 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 084 | 6 168 | |
Average Number Employees During Period | 1 | 1 | |
Bank Borrowings | 88 846 | 88 846 | |
Creditors | 141 846 | 123 951 | |
Fixed Assets | 79 286 | 76 202 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 084 | ||
Investment Property | 66 950 | 66 950 | |
Investment Property Fair Value Model | 66 950 | 66 950 | |
Net Current Assets Liabilities | 1 | 54 440 | 25 106 |
Other Creditors | 21 846 | 21 846 | |
Other Remaining Borrowings | 53 000 | 35 105 | |
Property Plant Equipment Gross Cost | 15 420 | 15 420 | |
Total Assets Less Current Liabilities | 1 | 133 726 | 101 308 |
Total Borrowings | 141 846 | 123 951 | |
Number Shares Allotted | 1 | ||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (10 pages) |
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