Founded in 2015, Atkinsonic, classified under reg no. 09923142 is an active company. Currently registered at Chandler House 7 Ferry Road Office Park PR2 2YH, Preston the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Ian A., appointed on 18 December 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Chandler House 7 Ferry Road Office Park |
Office Address2 | Riversway |
Town | Preston |
Post code | PR2 2YH |
Country of origin | United Kingdom |
Registration Number | 09923142 |
Date of Incorporation | Fri, 18th Dec 2015 |
Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Ian A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 640 | 1 685 | 1 661 | 849 | 21 364 | 9 028 | |
Current Assets | 100 | 18 255 | 17 331 | 9 774 | 8 521 | 31 298 | 19 038 |
Debtors | 100 | 1 652 | 1 646 | 3 613 | 5 506 | 6 198 | 3 260 |
Other Debtors | 100 | 100 | 100 | 100 | 100 | ||
Property Plant Equipment | 360 | 270 | 380 | 195 | |||
Total Inventories | 13 963 | 14 000 | 4 500 | 2 166 | 3 736 | 6 750 | |
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities | 1 200 | 840 | 840 | 840 | 2 500 | 2 325 | |
Accumulated Amortisation Impairment Intangible Assets | 4 869 | 9 739 | 14 609 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 90 | 180 | 320 | 96 | |||
Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 48 255 | 48 443 | 49 383 | 52 505 | 68 159 | 53 128 | |
Deferred Tax Asset Debtors | 1 347 | 1 546 | 3 513 | 5 406 | 4 055 | 3 260 | |
Fixed Assets | 19 839 | 14 879 | 10 119 | 170 | 365 | ||
Increase From Amortisation Charge For Year Intangible Assets | 4 869 | 4 870 | 4 870 | 4 869 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 90 | 140 | 140 | 96 | ||
Intangible Assets | 19 479 | 14 609 | 9 739 | 170 | 170 | ||
Intangible Assets Gross Cost | 24 348 | 24 348 | 24 348 | 170 | |||
Net Current Assets Liabilities | 100 | -30 000 | -31 112 | -39 609 | -43 984 | -36 861 | -34 090 |
Number Shares Allotted | 100 | ||||||
Other Taxation Social Security Payable | 27 | ||||||
Par Value Share | 1 | ||||||
Prepayments | 205 | 1 428 | |||||
Property Plant Equipment Gross Cost | 450 | 450 | 700 | 291 | |||
Share Capital Allotted Called Up Paid | 100 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 24 348 | 170 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 450 | 250 | 291 | ||||
Total Assets Less Current Liabilities | 100 | -10 161 | -16 233 | -29 490 | -43 984 | -36 691 | -33 725 |
Trade Creditors Trade Payables | 1 536 | 2 903 | 55 | 5 100 | |||
Disposals Decrease In Amortisation Impairment Intangible Assets | 19 478 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 460 | ||||||
Disposals Intangible Assets | 24 348 | ||||||
Disposals Property Plant Equipment | 700 | ||||||
Recoverable Value-added Tax | 715 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/17 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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