Founded in 2016, Atf Tax Consultancy, classified under reg no. 10373312 is an active company. Currently registered at Sackville Place Business Centre NR3 1JU, Norwich the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Erika K., Attila F.. Of them, Attila F. has been with the company the longest, being appointed on 13 September 2016 and Erika K. has been with the company for the least time - from 6 April 2023. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sackville Place Business Centre |
Office Address2 | 44-48 Magdalen Street |
Town | Norwich |
Post code | NR3 1JU |
Country of origin | United Kingdom |
Registration Number | 10373312 |
Date of Incorporation | Tue, 13th Sep 2016 |
Industry | Tax consultancy |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Attila F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Attila F.
Notified on | 13 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 833 | 502 | 2 668 | 13 036 | 18 374 | 14 470 | 11 824 |
Current Assets | 833 | 777 | 5 585 | 13 036 | 19 618 | 19 671 | 19 582 |
Debtors | 275 | 2 917 | 1 244 | 5 201 | 7 758 | ||
Net Assets Liabilities | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Debtors | 275 | 1 244 | 2 233 | 5 725 | |||
Property Plant Equipment | 123 | 621 | 466 | 311 | 156 | 611 | |
Other | |||||||
Version Production Software | 2 021 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 | 248 | 403 | 558 | 713 | 869 | 1 174 |
Additions Other Than Through Business Combinations Property Plant Equipment | 164 | 705 | 916 | ||||
Average Number Employees During Period | 1 | 1 | 2 | ||||
Bank Borrowings | 13 000 | 10 833 | 8 233 | ||||
Bank Borrowings Overdrafts | 10 | 1 782 | |||||
Corporation Tax Payable | 71 | ||||||
Creditors | 931 | 1 279 | 5 962 | 13 288 | 6 745 | 8 837 | 11 901 |
Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 207 | 155 | 155 | 155 | 156 | 305 |
Loans From Directors | 260 | 1 478 | 7 050 | ||||
Net Current Assets Liabilities | -98 | -502 | -377 | -252 | 12 873 | 10 834 | 7 681 |
Other Creditors | 860 | 260 | 1 871 | 2 590 | 19 | ||
Property Plant Equipment Gross Cost | 164 | 869 | 869 | 869 | 869 | 869 | 1 785 |
Provisions For Liabilities Balance Sheet Subtotal | 24 | 118 | |||||
Recoverable Value-added Tax | 1 013 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 118 | 88 | 58 | 28 | 58 | ||
Taxation Social Security Payable | 71 | 1 019 | 4 484 | 5 441 | 4 639 | 5 888 | 5 540 |
Total Assets Less Current Liabilities | 25 | 119 | 89 | 59 | 13 029 | 10 834 | 8 292 |
Trade Creditors Trade Payables | 787 | 235 | 359 | 400 | |||
Trade Debtors Trade Receivables | 2 917 | 1 955 | 2 033 | ||||
Value-added Tax Payable | 4 160 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 26th, December 2023 |
accounts | Free Download (7 pages) |
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