Founded in 2014, Attire Accounting, classified under reg no. 09214037 is an active company. Currently registered at 45 Granville Drive CT6 7QZ, Herne Bay the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Daniel G., appointed on 11 September 2014. In addition, a secretary was appointed - Maria G., appointed on 25 July 2016. As of 23 April 2024, there were 2 ex directors - Karla G., Justin G. and others listed below. There were no ex secretaries.
Office Address | 45 Granville Drive |
Town | Herne Bay |
Post code | CT6 7QZ |
Country of origin | United Kingdom |
Registration Number | 09214037 |
Date of Incorporation | Thu, 11th Sep 2014 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of PSCs that own or control the company consists of 4 names. As we researched, there is Maria G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Daniel G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Justin G., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Maria G.
Notified on | 30 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Justin G.
Notified on | 30 June 2017 |
Ceased on | 10 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karla G.
Notified on | 6 April 2016 |
Ceased on | 30 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 5 691 | 23 711 | ||||||
Balance Sheet | ||||||||
Current Assets | 37 454 | 66 907 | 60 386 | 53 976 | 62 945 | 69 463 | 95 063 | 95 298 |
Net Assets Liabilities | 23 711 | 41 907 | 44 113 | 47 693 | 61 746 | 80 641 | 80 986 | |
Cash Bank In Hand | 14 475 | 18 083 | ||||||
Debtors | 22 979 | 48 824 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 691 | 23 711 | ||||||
Tangible Fixed Assets | 1 051 | 589 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 5 591 | 23 611 | ||||||
Shareholder Funds | 5 691 | 23 711 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 | 8 | 7 | 8 | 239 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 5 | 5 | |
Creditors | 43 667 | 39 721 | 25 272 | 35 372 | 31 612 | 40 282 | 43 370 | |
Fixed Assets | 589 | 710 | 646 | 275 | 1 078 | 638 | 2 108 | |
Net Current Assets Liabilities | 4 850 | 23 240 | 41 197 | 43 475 | 47 426 | 60 675 | 80 011 | 79 117 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 140 | 20 532 | 14 771 | 19 853 | 22 824 | 25 230 | 27 189 | |
Provisions For Liabilities Balance Sheet Subtotal | 118 | |||||||
Total Assets Less Current Liabilities | 5 901 | 23 829 | 41 907 | 44 121 | 47 701 | 61 753 | 80 649 | 81 225 |
Creditors Due Within One Year | 32 604 | 43 667 | ||||||
Number Shares Allotted | 49 | 49 | ||||||
Number Shares Allotted Increase Decrease During Period | 49 | |||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 210 | 118 | ||||||
Share Capital Allotted Called Up Paid | 49 | 49 | ||||||
Tangible Fixed Assets Additions | 1 387 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 387 | 1 387 | ||||||
Tangible Fixed Assets Depreciation | 336 | 798 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 336 | 462 | ||||||
Value Shares Allotted Increase Decrease During Period | 49 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th September 2023 filed on: 14th, March 2024 |
accounts | Free Download (6 pages) |
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