Ati2 Uk Limited is a private limited company situated at 2 Roger Hey, Cheadle Hulme, Cheadle SK8 5LN. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-10-19, this 5-year-old company is run by 1 director and 1 secretary.
Director Andrew T., appointed on 19 October 2018.
As far as secretaries are concerned, we can name: Andrew T., appointed on 19 October 2018.
The company is categorised as "bookkeeping activities" (Standard Industrial Classification: 69202).
The latest confirmation statement was filed on 2023-10-18 and the date for the next filing is 2024-11-01. What is more, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 2 Roger Hey |
Office Address2 | Cheadle Hulme |
Town | Cheadle |
Post code | SK8 5LN |
Country of origin | United Kingdom |
Registration Number | 11631554 |
Date of Incorporation | Fri, 19th Oct 2018 |
Industry | Bookkeeping activities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Andrew T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew T.
Notified on | 19 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 51 | 24 532 | 36 140 | 46 010 | 22 830 |
Current Assets | 2 701 | 34 450 | 37 326 | 46 010 | 42 546 |
Debtors | 2 650 | 9 918 | 1 186 | 19 716 | |
Net Assets Liabilities | 159 | 860 | 4 539 | 2 498 | 7 141 |
Other Debtors | 2 650 | 8 721 | 19 716 | ||
Property Plant Equipment | 1 237 | 2 291 | 2 546 | 1 260 | 479 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 413 | 1 314 | 2 600 | 3 887 | 4 792 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 1 600 | 3 755 | 2 634 | 2 069 | |
Comprehensive Income Expense | 12 859 | 15 700 | |||
Corporation Tax Payable | 3 047 | 6 469 | 1 189 | -2 | 827 |
Creditors | 3 779 | 13 731 | 15 029 | 25 562 | 18 576 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
Dividends Paid | 12 800 | 15 000 | |||
Fixed Assets | 1 237 | 2 291 | 2 546 | 1 260 | 479 |
Income Expense Recognised Directly In Equity | -12 700 | -15 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 413 | 901 | 1 286 | 1 286 | 905 |
Issue Equity Instruments | 100 | ||||
Net Current Assets Liabilities | -1 078 | 20 719 | 22 297 | 20 448 | 23 970 |
Other Creditors | 732 | 1 441 | 8 288 | 16 824 | 660 |
Other Taxation Social Security Payable | 4 221 | 1 797 | 6 106 | 15 020 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 12 859 | 15 700 | |||
Property Plant Equipment Gross Cost | 1 650 | 3 605 | 5 146 | 5 146 | 5 271 |
Provisions For Liabilities Balance Sheet Subtotal | 309 | 239 | 91 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 955 | 1 541 | 125 | ||
Total Assets Less Current Liabilities | 159 | 23 010 | 24 843 | 21 708 | 24 449 |
Trade Debtors Trade Receivables | 1 197 | 1 186 | |||
Advances Credits Directors | 2 650 | 8 721 | 7 658 | 16 179 | 19 216 |
Advances Credits Made In Period Directors | 2 650 | 6 071 | 8 521 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 4th, December 2023 |
accounts | Free Download (12 pages) |
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