Atila Entertainment started in year 2015 as Private Limited Company with registration number 09527126. The Atila Entertainment company has been functioning successfully for nine years now and its status is liquidation. The firm's office is based in Newcastle Under Lyme at C/o Currie Young Limited, Ground Floor. Postal code: ST5 1EL.
Office Address | C/o Currie Young Limited, Ground Floor |
Office Address2 | 10 King Street |
Town | Newcastle Under Lyme |
Post code | ST5 1EL |
Country of origin | United Kingdom |
Registration Number | 09527126 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sat, 31st Dec 2022 (476 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sat, 15th Apr 2023 (2023-04-15) |
Last confirmation statement dated | Fri, 1st Apr 2022 |
Atila H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Rabia G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 1 693 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 89 956 | |||||
Current Assets | 90 204 | 82 242 | 49 002 | 52 891 | 30 943 | 51 913 |
Debtors | 248 | |||||
Intangible Fixed Assets | 8 000 | |||||
Net Assets Liabilities | 1 601 | -553 | 22 479 | 408 | 5 858 | -1 709 |
Tangible Fixed Assets | 2 010 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 1 593 | |||||
Shareholder Funds | 1 693 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 39 250 | 16 294 | 10 294 | |||
Amount Specific Advance Or Credit Made In Period Directors | 73 673 | 38 993 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 50 717 | 12 405 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 225 | 1 871 | 16 896 | 3 033 | 2 063 | 1 660 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 97 296 | 88 153 | 15 025 | 52 599 | 24 462 | 41 489 |
Creditors Due Within One Year | 98 521 | |||||
Fixed Assets | 10 010 | 7 020 | 4 948 | 2 466 | ||
Intangible Fixed Assets Additions | 10 000 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||
Net Current Assets Liabilities | -8 317 | -5 702 | 34 427 | 975 | 7 921 | 41 440 |
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 209 | 450 | 683 | 1 440 | ||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 3 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||
Tangible Fixed Assets Depreciation | 990 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 990 | |||||
Total Assets Less Current Liabilities | 2 826 | 1 318 | 39 375 | 3 441 | 7 921 | 41 440 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Newport House Newport Road Stafford Staffordshire ST16 1DA England on 5th August 2022 to C/O Currie Young Limited, Ground Floor 10 King Street Newcastle Under Lyme ST5 1EL filed on: 5th, August 2022 |
address | Free Download (2 pages) |
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