Founded in 2015, Atkinsons Furniture And Appliances, classified under reg no. 09671629 is a active - proposal to strike off company. Currently registered at Suite 3 Philpot House SS6 7HH, Rayleigh the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2021.
Office Address | Suite 3 Philpot House |
Office Address2 | Station Road |
Town | Rayleigh |
Post code | SS6 7HH |
Country of origin | United Kingdom |
Registration Number | 09671629 |
Date of Incorporation | Mon, 6th Jul 2015 |
Industry | Retail sale of electrical household appliances in specialised stores |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Sun, 30th Apr 2023 (364 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Tue, 19th Jul 2022 (2022-07-19) |
Last confirmation statement dated | Mon, 5th Jul 2021 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Michael D. This PSC and has 75,01-100% shares.
Michael D.
Notified on | 4 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 130 | 886 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 916 | 46 | 526 | 3 713 | ||
Current Assets | 4 175 | 4 947 | 2 843 | 3 541 | 6 728 | 431 |
Debtors | 1 730 | 2 724 | 2 797 | 3 015 | 3 015 | |
Net Assets Liabilities | 702 | 44 | -1 377 | 635 | 2 389 | |
Other Debtors | 218 | 218 | ||||
Property Plant Equipment | 2 625 | 1 969 | 1 477 | 1 477 | ||
Cash Bank In Hand | 2 445 | |||||
Net Assets Liabilities Including Pension Asset Liability | 130 | 886 | ||||
Tangible Fixed Assets | 3 937 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 30 | |||||
Shareholder Funds | 130 | 886 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 625 | 3 281 | 3 773 | 3 773 | ||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Overdrafts | 442 | 3 119 | 4 188 | |||
Creditors | 7 563 | 4 768 | 6 395 | 7 570 | 4 002 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 656 | 492 | ||||
Net Current Assets Liabilities | -3 807 | -2 066 | -1 925 | -2 854 | 842 | 3 571 |
Other Creditors | 4 653 | 1 904 | 854 | 1 295 | ||
Property Plant Equipment Gross Cost | 5 250 | 5 250 | 5 250 | 5 250 | ||
Taxation Social Security Payable | 1 113 | 1 398 | 1 398 | 1 616 | ||
Trade Creditors Trade Payables | 1 797 | 1 024 | 1 024 | 471 | ||
Trade Debtors Trade Receivables | 2 724 | 2 797 | 2 797 | 2 797 | ||
Fixed Assets | 3 937 | 2 952 | 1 477 | 1 182 | ||
Total Assets Less Current Liabilities | 130 | 886 | 635 | 2 389 | ||
Creditors Due Within One Year | 7 982 | 7 013 | ||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 5 250 | |||||
Tangible Fixed Assets Cost Or Valuation | 5 250 | |||||
Tangible Fixed Assets Depreciation | 1 313 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 313 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 27th, September 2022 |
gazette | Free Download (1 page) |
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