Founded in 2013, Attilus Ventures, classified under reg no. 08679517 is an active company. Currently registered at 92 York Street W1H 1QX, London the company has been in the business for eleven years. Its financial year was closed on 30th December and its latest financial statement was filed on December 30, 2022.
The company has one director. Igor S., appointed on 5 September 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 92 York Street |
| Town | London |
| Post code | W1H 1QX |
| Country of origin | United Kingdom |
| Registration Number | 08679517 |
| Date of Incorporation | Thu, 5th Sep 2013 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 30th December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Fri, 30th Dec 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 05 September 2013
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Igor S. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Victor A. This PSC has significiant influence or control over the company,.
Igor S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Victor A.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
| Net Worth | -126 465 | -576 996 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 591 | 25 017 | 1 527 512 | ||
| Current Assets | 2 342 947 | 4 829 491 | 3 207 644 | 3 085 944 | 4 818 787 |
| Debtors | 1 002 616 | 334 158 | 3 159 578 | 3 010 658 | 3 254 552 |
| Net Assets Liabilities | -2 428 909 | -2 521 137 | -2 595 373 | ||
| Other Debtors | 1 098 864 | 1 134 091 | 1 190 009 | ||
| Property Plant Equipment | 6 243 | 5 119 | 4 198 | ||
| Total Inventories | 46 475 | 50 269 | 36 723 | ||
| Cash Bank In Hand | 1 331 114 | 4 495 333 | |||
| Intangible Fixed Assets | 910 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -126 465 | -576 996 | |||
| Stocks Inventory | 9 217 | ||||
| Tangible Fixed Assets | 2 025 219 | 2 696 911 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | -127 465 | -577 996 | |||
| Shareholder Funds | -126 465 | -576 996 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 138 520 | 138 520 | 138 520 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 916 | 19 040 | 19 961 | ||
| Amounts Owed To Directors | 68 587 | 68 587 | 64 300 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 98 394 | 532 995 | |||
| Average Number Employees During Period | 1 | 2 | 2 | ||
| Creditors | 141 899 | 236 914 | 687 999 | ||
| Debentures In Issue | 6 782 310 | 6 656 699 | 6 666 059 | ||
| Depreciation Rate Used For Property Plant Equipment | 18 | 18 | |||
| Fixed Assets | 2 026 129 | 2 696 911 | 1 356 243 | 1 355 119 | 4 198 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 124 | 921 | |||
| Investments | 1 350 000 | 1 350 000 | -1 350 000 | ||
| Investments Fixed Assets | 1 350 000 | 1 350 000 | |||
| Net Current Assets Liabilities | 2 330 101 | 4 816 725 | 3 065 745 | 2 849 030 | 4 130 788 |
| Other Investments Other Than Loans | 1 350 000 | 1 350 000 | -1 350 000 | ||
| Property Plant Equipment Gross Cost | 24 159 | 24 159 | |||
| Total Assets Less Current Liabilities | 4 356 230 | 7 513 636 | 4 421 988 | 4 204 149 | 4 134 986 |
| Trade Creditors Trade Payables | 3 379 | 16 484 | |||
| Trade Debtors Trade Receivables | 2 060 714 | 1 876 567 | 2 064 543 | ||
| Creditors Due After One Year | 4 482 695 | 8 090 632 | |||
| Creditors Due Within One Year | 12 846 | 12 766 | |||
| Number Shares Allotted | 1 000 | 1 000 | |||
| Par Value Share | 1 | ||||
| Value Shares Allotted | 1 000 | 1 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 2, 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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