Atish Enterprises started in year 2015 as Private Limited Company with registration number 09508966. The Atish Enterprises company has been functioning successfully for nine years now and its status is active. The firm's office is based in Benfleet at Broom House 39/43 London Road. Postal code: SS7 2QL.
The firm has 2 directors, namely Rajendra P., Atish P.. Of them, Atish P. has been with the company the longest, being appointed on 25 March 2015 and Rajendra P. has been with the company for the least time - from 1 June 2023. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Broom House 39/43 London Road |
| Office Address2 | Hadleigh |
| Town | Benfleet |
| Post code | SS7 2QL |
| Country of origin | United Kingdom |
| Registration Number | 09508966 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Retail sale of textiles in specialised stores |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 01 June 2023
Position: Director
Appointed: 25 March 2015
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Atish P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Atish P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 100 | |||||||
| Cash Bank On Hand | 100 | 2 442 | 3 247 | 1 611 | 5 695 | 6 511 | 16 678 | 1 898 |
| Current Assets | 100 | 32 422 | 78 422 | 77 553 | 90 695 | 136 584 | 131 678 | 111 898 |
| Debtors | 200 | 175 | 942 | 15 073 | ||||
| Net Assets Liabilities | -80 144 | -74 923 | -73 903 | -83 342 | ||||
| Property Plant Equipment | 2 062 | 1 401 | 740 | 79 | 764 | |||
| Total Inventories | 29 780 | 75 000 | 75 000 | 85 000 | 115 000 | 115 000 | 110 000 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 900 | 1 800 | 900 | 900 | 900 | 900 | 1 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 582 | 1 243 | 1 904 | 2 565 | 2 644 | 2 644 | 2 740 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 10 333 | 2 392 | 6 910 | |||||
| Creditors | 58 220 | 128 422 | 139 376 | 170 918 | 15 500 | 7 176 | 6 910 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 582 | 661 | 661 | 661 | 79 | 96 | ||
| Merchandise | 29 780 | 75 000 | 75 000 | 85 000 | 115 000 | 115 000 | 110 000 | |
| Net Current Assets Liabilities | 100 | -25 798 | -50 000 | -61 823 | -80 223 | -59 423 | -66 727 | -77 196 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 5 546 | 8 957 | ||||||
| Other Taxation Social Security Payable | 206 | 117 | ||||||
| Par Value Share | 1 | |||||||
| Prepayments | 200 | |||||||
| Property Plant Equipment Gross Cost | 2 644 | 2 644 | 2 644 | 2 644 | 2 644 | 2 644 | 3 504 | |
| Recoverable Value-added Tax | 175 | 942 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 644 | 860 | ||||||
| Total Assets Less Current Liabilities | 100 | -23 736 | -48 599 | -61 083 | -80 144 | -59 423 | -66 727 | -76 432 |
| Trade Creditors Trade Payables | 42 | 1 231 | 171 | 900 | 900 | |||
| Trade Debtors Trade Receivables | 15 073 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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