Founded in 2016, Ati Engineering (herts), classified under reg no. 10316902 is an active company. Currently registered at 105 Ebberns Road HP3 9QS, Hemel Hempstead the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Mon, 31st Jul 2023.
The firm has one director. Attila S., appointed on 8 August 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 105 Ebberns Road |
Town | Hemel Hempstead |
Post code | HP3 9QS |
Country of origin | United Kingdom |
Registration Number | 10316902 |
Date of Incorporation | Mon, 8th Aug 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Wed, 30th Apr 2025 (367 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Attila S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Attila S.
Notified on | 8 August 2016 |
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 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 22 941 | 29 362 | 34 716 | 29 954 | 10 491 | 21 355 | 25 448 |
Current Assets | 25 317 | 31 738 | 37 092 | 29 954 | 21 355 | 26 528 | |
Debtors | 2 376 | 2 376 | 2 376 | 1 080 | |||
Net Assets Liabilities | 6 972 | 11 458 | 14 162 | 9 846 | 1 797 | 7 770 | |
Property Plant Equipment | 750 | 500 | 250 | 983 | 737 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 500 | 750 | 1 000 | 1 000 | 1 246 | 1 492 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 1 229 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | ||
Bank Overdrafts | 750 | 835 | 766 | 201 | 52 | 89 | |
Corporation Tax Payable | 13 690 | 13 819 | 15 940 | 14 059 | 4 210 | 11 874 | |
Creditors | 19 095 | 20 780 | 23 180 | 20 108 | 8 694 | 14 568 | 18 395 |
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 250 | 250 | 250 | 246 | 246 | |
Net Current Assets Liabilities | 6 222 | 10 958 | 13 912 | 9 846 | 1 797 | 6 787 | 8 133 |
Other Creditors | 1 056 | 1 116 | 1 116 | 1 230 | 1 230 | 1 505 | 2 165 |
Other Taxation Social Security Payable | 3 599 | 5 010 | 5 358 | 4 618 | 3 202 | 13 063 | 16 230 |
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 2 229 | |
Trade Debtors Trade Receivables | 2 376 | 2 376 | 2 376 | 1 080 | |||
Total Assets Less Current Liabilities | 7 770 | 8 870 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 15th, October 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy