Founded in 2015, Athb Consulting, classified under reg no. 09558681 is an active company. Currently registered at 38 Rosenthorpe Road SE15 3EG, London the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Amelia B., appointed on 23 April 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Rosenthorpe Road |
Town | London |
Post code | SE15 3EG |
Country of origin | United Kingdom |
Registration Number | 09558681 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Amelia B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amelia B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 4 655 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 12 289 | ||||||
Cash Bank On Hand | 12 289 | 18 617 | 14 082 | 12 718 | 16 841 | 20 498 | 186 |
Current Assets | 20 929 | 25 097 | 25 182 | 22 762 | 30 125 | 20 498 | |
Debtors | 8 640 | 6 480 | 11 100 | 10 044 | 13 284 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 4 654 | ||||||
Shareholder Funds | 4 655 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 15 881 | 17 073 | 19 838 | 20 274 | 19 671 | 11 908 | |
Creditors | 16 274 | 23 481 | 24 996 | 30 109 | 32 280 | 29 087 | 18 678 |
Creditors Due Within One Year | 16 274 | ||||||
Dividends Paid | 66 600 | 73 700 | |||||
Net Current Assets Liabilities | 4 655 | 1 616 | 186 | -7 347 | -2 155 | -8 589 | -18 492 |
Number Shares Allotted | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 1 228 | 2 203 | 770 | 1 188 | |||
Other Taxation Social Security Payable | 15 046 | 21 278 | |||||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 63 561 | 72 270 | |||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Total Assets Less Current Liabilities | 4 655 | 1 616 | 186 | -7 347 | -2 155 | -8 589 | -18 492 |
Trade Creditors Trade Payables | 187 | 353 | 301 | 117 | 120 | ||
Trade Debtors Trade Receivables | 8 640 | 6 480 | 11 100 | 10 044 | 13 284 | ||
Accrued Liabilities | 1 190 | 330 | 480 | 360 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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