Founded in 2015, Attwal Investments, classified under reg no. 09720893 is an active company. Currently registered at 22 Hussey Road WS11 9TP, Cannock the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Balraj A., Baljinder A.. Of them, Balraj A., Baljinder A. have been with the company the longest, being appointed on 6 August 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Hussey Road |
Office Address2 | Norton Canes |
Town | Cannock |
Post code | WS11 9TP |
Country of origin | United Kingdom |
Registration Number | 09720893 |
Date of Incorporation | Thu, 6th Aug 2015 |
Industry | Agents involved in the sale of a variety of goods |
Industry | Postal activities under universal service obligation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Baljinder A. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Balraj A. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Baljinder A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Balraj A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 343 | |||||||
Balance Sheet | ||||||||
Current Assets | 46 472 | 40 360 | 41 177 | 37 589 | 30 512 | 88 868 | 79 222 | 89 039 |
Net Assets Liabilities | 128 379 | 168 507 | 177 900 | 180 657 | ||||
Cash Bank In Hand | 28 038 | |||||||
Cash Bank On Hand | 28 038 | 25 885 | 15 805 | 14 883 | 9 219 | 36 972 | ||
Debtors | 3 103 | 1 110 | 10 120 | 10 437 | 11 124 | 43 896 | ||
Intangible Fixed Assets | 143 000 | |||||||
Other Debtors | 9 166 | 9 319 | ||||||
Property Plant Equipment | 2 | 2 | 1 024 | 881 | 2 262 | 1 696 | ||
Stocks Inventory | 15 331 | |||||||
Tangible Fixed Assets | 2 | |||||||
Total Inventories | 15 331 | 13 365 | 15 252 | 12 269 | 10 169 | 8 000 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 12 | |||||||
Profit Loss Account Reserve | 10 331 | |||||||
Shareholder Funds | 10 343 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 133 | |||||||
Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 179 131 | 142 908 | 109 566 | 78 538 | 47 395 | 50 000 | 35 666 | 25 001 |
Fixed Assets | 143 002 | 143 002 | 144 024 | 143 881 | 145 262 | 144 696 | 151 023 | 149 017 |
Net Current Assets Liabilities | -132 659 | -102 548 | -68 389 | -40 949 | -16 883 | 73 811 | 63 676 | 56 641 |
Total Assets Less Current Liabilities | 10 343 | 40 454 | 75 635 | 102 932 | 128 379 | 218 507 | 214 699 | 205 658 |
Advances Credits Directors | 3 568 | |||||||
Accrued Liabilities | 918 | 1 226 | 933 | 863 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 341 | 634 | 1 388 | 1 954 | ||||
Corporation Tax Payable | 7 616 | 9 778 | 10 124 | 7 375 | ||||
Creditors Due Within One Year | 179 131 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 293 | 754 | 566 | ||||
Intangible Assets | 143 000 | 143 000 | 143 000 | 143 000 | 143 000 | 143 000 | ||
Intangible Assets Gross Cost | 143 000 | 143 000 | 143 000 | 143 000 | 143 000 | |||
Intangible Fixed Assets Additions | 143 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 143 000 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Prepayments | 2 792 | 275 | ||||||
Property Plant Equipment Gross Cost | 2 | 2 | 1 365 | 1 515 | 3 650 | |||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 363 | 150 | 2 135 | |||||
Trade Creditors Trade Payables | 9 830 | 4 353 | 757 | 1 485 | ||||
Trade Debtors Trade Receivables | 311 | 835 | 954 | 1 118 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (6 pages) |
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