Aticus Recovery started in year 2010 as Private Limited Company with registration number 07309126. The Aticus Recovery company has been functioning successfully for 15 years now and its status is liquidation. The firm's office is based in Bolton at C/o Cowgill Holloway Business Recovery Llp Regency House. Postal code: BL1 4QR.
Office Address | C/o Cowgill Holloway Business Recovery Llp Regency House |
Office Address2 | 45-53 Chorley New Road |
Town | Bolton |
Post code | BL1 4QR |
Country of origin | United Kingdom |
Registration Number | 07309126 |
Date of Incorporation | Thu, 8th Jul 2010 |
Industry | Accounting and auditing activities |
End of financial Year | 28th February |
Company age | 15 years old |
Account next due date | Thu, 30th Nov 2023 (591 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 22nd Jul 2022 (2022-07-22) |
Last confirmation statement dated | Thu, 8th Jul 2021 |
Daniel H.
Notified on | 6 April 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 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-02-28 |
Net Worth | 962 | -58 146 | -12 662 | 4 349 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 75 908 | 56 273 | 41 009 | |||||||
Current Assets | 15 502 | 19 189 | 48 101 | 88 428 | 66 324 | 55 795 | 48 311 | 132 112 | 218 531 | 228 661 |
Debtors | 15 502 | 14 221 | 32 440 | 12 520 | 10 051 | 14 786 | ||||
Net Assets Liabilities | 4 347 | 1 441 | 15 315 | 2 474 | 79 026 | 175 653 | 191 744 | |||
Other Debtors | 2 428 | 3 469 | 3 700 | |||||||
Property Plant Equipment | 4 | 4 | 4 | |||||||
Cash Bank In Hand | 4 968 | 15 661 | 75 908 | |||||||
Intangible Fixed Assets | 10 833 | 6 250 | 834 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 962 | -58 146 | -12 663 | 4 349 | ||||||
Tangible Fixed Assets | 1 096 | 4 | 4 | 4 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 002 | ||||||
Profit Loss Account Reserve | -38 | -59 146 | -13 663 | 3 347 | ||||||
Shareholder Funds | 962 | -58 146 | -12 662 | 4 349 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 5 400 | 4 680 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 968 | 7 968 | 7 968 | |||||||
Administrative Expenses | 131 544 | 153 828 | ||||||||
Cost Sales | 7 559 | 2 019 | ||||||||
Creditors | 84 085 | 64 887 | 71 114 | 34 398 | 53 090 | 42 878 | 36 917 | |||
Fixed Assets | 11 929 | 6 254 | 838 | 4 | 4 | 4 | 4 | 4 | ||
Gross Profit Loss | 278 568 | 267 843 | ||||||||
Net Current Assets Liabilities | -10 967 | -64 400 | -13 501 | 4 345 | 1 437 | 15 319 | 13 913 | 79 022 | 175 653 | 191 744 |
Operating Profit Loss | 147 024 | 114 015 | ||||||||
Other Creditors | 33 798 | 7 892 | 24 775 | |||||||
Profit Loss | 119 092 | 91 744 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 147 024 | 114 015 | ||||||||
Property Plant Equipment Gross Cost | 7 972 | 7 972 | 7 972 | |||||||
Taxation Social Security Payable | 40 236 | 49 799 | 38 613 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 27 932 | 22 271 | ||||||||
Total Assets Less Current Liabilities | 962 | -58 146 | -12 662 | 4 349 | 1 441 | 15 315 | 2 474 | 79 026 | 175 653 | 191 744 |
Trade Creditors Trade Payables | 4 651 | 7 196 | 3 046 | |||||||
Trade Debtors Trade Receivables | 10 092 | 6 582 | 11 086 | |||||||
Turnover Revenue | 286 127 | 269 862 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||||
Creditors Due Within One Year | 26 469 | 83 589 | 61 602 | 84 083 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 167 | 18 750 | 24 166 | 25 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 583 | 5 416 | 834 | |||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | 25 000 | ||||||
Number Shares Allotted | 1 000 | 1 002 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 002 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 972 | 7 972 | 7 972 | 7 972 | ||||||
Tangible Fixed Assets Depreciation | 6 876 | 7 968 | 7 968 | 7 968 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 092 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 5th, November 2024 |
gazette | Free Download (1 page) |
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