Founded in 2014, Attest Uk Authentication Services, classified under reg no. 09018866 is an active company. Currently registered at 19 St. Christophers Way DE24 8JY, Derby the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has 2 directors, namely Rebecca D., Salvatore L.. Of them, Rebecca D., Salvatore L. have been with the company the longest, being appointed on 30 April 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 St. Christophers Way |
Office Address2 | Pride Park |
Town | Derby |
Post code | DE24 8JY |
Country of origin | United Kingdom |
Registration Number | 09018866 |
Date of Incorporation | Wed, 30th Apr 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Salvatore L. This PSC and has 25-50% shares. The second one in the PSC register is Rebecca D. This PSC owns 25-50% shares.
Salvatore L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rebecca D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 373 | 4 052 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 593 | 14 372 | 3 431 | 24 443 | |||||
Current Assets | 5 035 | 8 930 | 17 556 | 27 258 | 44 578 | 86 537 | 62 760 | 105 225 | 52 589 |
Debtors | 3 337 | 3 184 | 23 827 | 20 135 | |||||
Net Assets Liabilities | 4 052 | 5 115 | 8 570 | 24 652 | 53 680 | 56 253 | 31 589 | 32 537 | |
Property Plant Equipment | 867 | 1 065 | 1 027 | 1 233 | |||||
Cash Bank In Hand | 5 035 | 5 593 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 373 | 4 052 | |||||||
Tangible Fixed Assets | 775 | 867 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 371 | 4 050 | |||||||
Shareholder Funds | 373 | 4 052 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 313 | 313 | 4 657 | 1 987 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 986 | -1 500 | -1 000 | -1 050 | -1 050 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 195 | 1 702 | 2 195 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | 1 | ||
Corporation Tax Payable | 3 347 | 2 951 | 5 862 | 7 442 | |||||
Creditors | 5 745 | 13 506 | 19 715 | 21 159 | 16 502 | 7 183 | 74 000 | 21 285 | |
Dividends Paid On Shares | 9 800 | 11 000 | |||||||
Fixed Assets | 775 | 867 | 1 065 | 1 027 | 1 233 | 1 629 | 1 676 | 1 414 | 2 283 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 445 | 507 | 493 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 445 | 507 | 493 | ||||||
Loans From Directors | 673 | 10 242 | 8 823 | 11 730 | |||||
Net Current Assets Liabilities | -402 | 3 185 | 4 050 | 7 543 | 25 405 | 53 551 | 55 577 | 31 225 | 31 304 |
Other Creditors | 1 412 | ||||||||
Other Taxation Social Security Payable | 373 | ||||||||
Property Plant Equipment Gross Cost | 2 260 | 2 729 | 3 428 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 643 | 469 | 699 | ||||||
Total Assets Less Current Liabilities | 373 | 4 052 | 5 115 | 8 570 | 26 638 | 71 682 | 57 253 | 32 639 | 33 587 |
Trade Debtors Trade Receivables | 3 337 | 3 184 | 23 827 | 20 135 | |||||
Creditors Due Within One Year | 5 437 | 5 745 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 097 | 520 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 097 | 1 617 | |||||||
Tangible Fixed Assets Depreciation | 322 | 750 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 322 | 428 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 11th, September 2023 |
accounts | Free Download (6 pages) |
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