Founded in 2017, Attimo, classified under reg no. 10614083 is an active company. Currently registered at 31 Chesham Road KT1 3AG, Kingston Upon Thames the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2023.
The company has one director. Matthew D., appointed on 20 January 2018. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Emma D.. There were no ex secretaries.
Office Address | 31 Chesham Road |
Town | Kingston Upon Thames |
Post code | KT1 3AG |
Country of origin | United Kingdom |
Registration Number | 10614083 |
Date of Incorporation | Fri, 10th Feb 2017 |
Industry | Other construction installation |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (225 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Matthew D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew D.
Notified on | 25 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 87 376 | 114 980 | 74 841 | 54 803 | 24 455 | 52 326 |
Current Assets | 103 710 | 137 817 | 95 700 | 77 356 | 34 808 | 67 851 |
Debtors | 16 334 | 22 837 | 20 859 | 22 553 | 10 353 | 15 525 |
Net Assets Liabilities | 58 121 | 84 297 | 55 367 | 42 867 | 2 488 | 25 680 |
Other Debtors | 3 753 | 6 236 | 1 772 | |||
Property Plant Equipment | 12 776 | 9 725 | 5 125 | 909 | 1 409 | 3 010 |
Other | ||||||
Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 000 | 1 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 259 | 8 672 | 13 272 | 17 971 | 18 753 | 18 614 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 362 | 483 | 1 282 | 2 970 | ||
Average Number Employees During Period | 3 | 4 | 4 | 4 | ||
Corporation Tax Payable | 18 574 | 16 437 | 3 923 | 8 334 | ||
Creditors | 58 365 | 61 397 | 44 484 | 35 225 | 33 391 | 44 429 |
Current Tax For Period | 18 574 | 16 437 | 3 923 | 6 127 | 13 878 | 13 322 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 848 | -874 | -801 | 165 | 414 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 4 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 413 | 4 600 | 4 699 | 782 | 1 183 | |
Net Current Assets Liabilities | 45 345 | 76 420 | 51 216 | 42 131 | 1 417 | 23 422 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 22 052 | 23 858 | 25 712 | 22 808 | 1 790 | 25 051 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 322 | |||||
Other Disposals Property Plant Equipment | 1 508 | |||||
Other Taxation Social Security Payable | 7 799 | 12 093 | 2 985 | 10 275 | 28 661 | 29 740 |
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income | 2 361 | |||||
Property Plant Equipment Gross Cost | 17 035 | 18 397 | 18 397 | 18 880 | 20 162 | 21 624 |
Provisions For Liabilities Balance Sheet Subtotal | 1 848 | 974 | 173 | 338 | 752 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 574 | 18 285 | 3 049 | 5 330 | 14 043 | 13 736 |
Total Assets Less Current Liabilities | 58 121 | 86 145 | 56 341 | 43 040 | 2 826 | 26 432 |
Total Current Tax Expense Credit | 3 923 | 6 131 | 13 878 | |||
Trade Creditors Trade Payables | 8 940 | 8 009 | 10 864 | 1 142 | 2 940 | -10 362 |
Trade Debtors Trade Receivables | 12 581 | 16 601 | 20 859 | 20 192 | 8 581 | 15 525 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 8, 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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