Founded in 2011, Athena 9, classified under reg no. 07538871 is an active company. Currently registered at 44 Nottingam Road NG18 1BL, Mansfield the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Kathrine W., appointed on 22 February 2011. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Nottingam Road |
Office Address2 | Nottingham Road |
Town | Mansfield |
Post code | NG18 1BL |
Country of origin | United Kingdom |
Registration Number | 07538871 |
Date of Incorporation | Tue, 22nd Feb 2011 |
Industry | Management consultancy activities other than financial management |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Kathrine W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kathrine W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 39 136 | 12 477 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 46 428 | 11 644 | |||||||
Cash Bank On Hand | 11 644 | 25 855 | 57 252 | 36 214 | 31 449 | 44 701 | 37 288 | 59 768 | |
Current Assets | 47 387 | 12 621 | 30 013 | 69 061 | 37 114 | 35 654 | 45 875 | 47 076 | 67 433 |
Debtors | 959 | 977 | 4 158 | 11 809 | 900 | 4 205 | 1 174 | 9 788 | 7 665 |
Net Assets Liabilities | 12 477 | 23 527 | 37 359 | 32 639 | 28 602 | 12 340 | 33 775 | 50 346 | |
Net Assets Liabilities Including Pension Asset Liability | 39 136 | 12 477 | |||||||
Property Plant Equipment | 2 652 | 2 142 | 2 171 | 1 628 | 2 005 | 1 574 | 1 180 | ||
Tangible Fixed Assets | 1 868 | 2 652 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 39 135 | 12 476 | |||||||
Shareholder Funds | 39 136 | 12 477 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 9 200 | 9 200 | 9 200 | 9 200 | 9 200 | 9 200 | 9 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 326 | 2 040 | 2 762 | 3 305 | 3 975 | 4 501 | 4 895 | 5 188 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 2 516 | 8 230 | 33 445 | 5 826 | 8 676 | 34 810 | 14 257 | 17 806 | |
Creditors Due Within One Year | 9 745 | 2 516 | |||||||
Fixed Assets | 1 868 | 2 652 | 2 142 | 2 171 | 1 628 | 2 005 | 1 574 | 1 180 | 887 |
Increase From Depreciation Charge For Year Property Plant Equipment | 714 | 722 | 543 | 670 | 526 | 394 | 293 | ||
Intangible Assets Gross Cost | 9 200 | 9 200 | 9 200 | 9 200 | 9 200 | 9 200 | 9 200 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 200 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 9 200 | ||||||||
Net Current Assets Liabilities | 37 642 | 10 105 | 21 783 | 35 616 | 31 288 | 26 978 | 11 065 | 32 819 | 49 627 |
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 3 978 | 4 182 | 4 933 | 4 933 | 5 980 | 6 075 | 6 075 | ||
Provisions For Liabilities Balance Sheet Subtotal | 280 | 398 | 428 | 277 | 381 | 299 | 224 | 168 | |
Provisions For Liabilities Charges | 374 | 280 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 308 | 3 978 | |||||||
Tangible Fixed Assets Depreciation | 440 | 1 326 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 204 | 751 | 1 047 | 95 | |||||
Total Assets Less Current Liabilities | 39 510 | 12 757 | 23 925 | 37 787 | 32 916 | 28 983 | 12 639 | 33 999 | 50 514 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-12 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy