Atherton Creative Engineering started in year 2015 as Private Limited Company with registration number 09590943. The Atherton Creative Engineering company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Manchester at Unit 5, Victoria Works Industrial Estate Coal Pit Lane. Postal code: M46 0RY.
| Office Address | Unit 5, Victoria Works Industrial Estate Coal Pit Lane |
| Office Address2 | Atherton |
| Town | Manchester |
| Post code | M46 0RY |
| Country of origin | United Kingdom |
| Registration Number | 09590943 |
| Date of Incorporation | Thu, 14th May 2015 |
| Industry | Other engineering activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 28th May 2023 (2023-05-28) |
| Last confirmation statement dated | Sat, 14th May 2022 |
Position: Director
Appointed: 15 June 2023
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Kimberley H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Kimberley H.
| Notified on | 15 May 2016 |
| Ceased on | 15 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 099 | 3 531 | -14 067 | -15 695 | |||
| Current Assets | 3 130 | 5 789 | 4 416 | 13 055 | 14 618 | -12 398 | -15 530 |
| Debtors | 1 031 | 2 258 | 1 669 | 165 | |||
| Net Assets Liabilities | 1 243 | 3 587 | 976 | 48 | -1 571 | ||
| Property Plant Equipment | 234 | 3 758 | 2 977 | 18 698 | 20 200 | ||
| Other | |||||||
| Description Principal Activities | 71 129 | 71 129 | |||||
| Version Production Software | 1 | 1 | 1 | 2 021 | 2 023 | ||
| Accrued Liabilities Deferred Income | 720 | 720 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 720 | 726 | 726 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 115 | 1 392 | 2 708 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 349 | 4 801 | 535 | 1 502 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings | 11 000 | 10 975 | |||||
| Corporation Tax Payable | 314 | ||||||
| Creditors | 2 074 | 12 420 | 9 283 | 313 | 10 496 | -4 748 | -4 734 |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
| Fixed Assets | 234 | 3 758 | 2 977 | 3 634 | 6 959 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 1 277 | 1 316 | ||||
| Net Current Assets Liabilities | 1 056 | 6 631 | 3 233 | -7 650 | -10 796 | ||
| Other Creditors | 1 | 1 | |||||
| Other Taxation Social Security Payable | 116 | 89 | |||||
| Prepayments Accrued Income | 183 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 634 | 1 634 | 727 | 7 141 | |||
| Property Plant Equipment Gross Cost | 349 | 5 150 | 5 685 | 18 698 | 18 698 | 20 200 | |
| Provisions For Liabilities Balance Sheet Subtotal | 47 | 714 | 754 | ||||
| Taxation Social Security Payable | -4 748 | -4 734 | |||||
| Total Assets | 9 027 | 16 689 | 28 718 | ||||
| Total Assets Less Current Liabilities | 1 290 | 2 153 | 256 | 11 048 | 9 404 | ||
| Total Liabilities | 9 027 | 16 689 | 28 718 | ||||
| Trade Creditors Trade Payables | 183 | 1 208 | |||||
| Trade Debtors Trade Receivables | 848 | 535 | 1 669 | 165 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 27th, July 2023 |
dissolution | Free Download (1 page) |
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