Founded in 2014, Atty & Smart, classified under reg no. 08941466 is an active company. Currently registered at Demar House 14 Church Road PO20 8PS, Chichester the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Nicola M., Lucy S.. Of them, Nicola M., Lucy S. have been with the company the longest, being appointed on 17 March 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Demar House 14 Church Road |
Office Address2 | East Wittering |
Town | Chichester |
Post code | PO20 8PS |
Country of origin | United Kingdom |
Registration Number | 08941466 |
Date of Incorporation | Mon, 17th Mar 2014 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Wholesale of china and glassware and cleaning materials |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Nicola M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lucy S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lucy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -5 676 | -11 259 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 480 | 1 320 | 591 | 431 | 1 251 | 6 430 | 5 961 | 4 062 | |
Current Assets | 546 | 582 | 5 484 | 6 115 | 5 473 | 7 039 | 12 192 | 11 900 | 10 021 |
Debtors | 102 | 413 | 1 174 | 692 | 788 | 762 | 939 | 959 | |
Net Assets Liabilities | -19 303 | -21 957 | -29 323 | -42 109 | -44 865 | -51 763 | -61 938 | ||
Other Debtors | 102 | 413 | 455 | 692 | 788 | 762 | 939 | 959 | |
Property Plant Equipment | 32 | 393 | 1 137 | 475 | |||||
Total Inventories | 3 751 | 4 350 | 4 350 | 5 000 | 5 000 | 5 000 | 5 000 | ||
Cash Bank In Hand | 546 | 480 | |||||||
Tangible Fixed Assets | 47 | 32 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -6 676 | -12 259 | |||||||
Shareholder Funds | -5 676 | -11 259 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 | 70 | 70 | 70 | 70 | 263 | 918 | 1 580 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 586 | 1 399 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 11 873 | 28 429 | 31 714 | 38 438 | 52 790 | 61 092 | 68 442 | 76 076 | |
Fixed Assets | 32 | 3 642 | 3 642 | 4 035 | 4 779 | 4 117 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 193 | 655 | 662 | |||||
Intangible Assets | 3 642 | 3 642 | 3 642 | 3 642 | 3 642 | 3 642 | 3 642 | ||
Intangible Assets Gross Cost | 3 642 | 3 642 | 3 642 | 3 642 | 3 642 | 3 642 | 3 642 | ||
Net Current Assets Liabilities | -5 723 | -11 291 | -22 945 | -25 599 | -32 965 | -45 751 | -48 900 | -56 542 | -66 055 |
Other Creditors | 11 373 | 27 498 | 31 224 | 38 198 | 52 560 | 60 077 | 66 066 | 74 425 | |
Property Plant Equipment Gross Cost | 70 | 70 | 70 | 70 | 70 | 656 | 2 055 | 2 055 | |
Trade Creditors Trade Payables | 500 | 931 | 490 | 240 | 230 | 1 015 | 2 376 | 1 651 | |
Trade Debtors Trade Receivables | 719 | ||||||||
Creditors Due Within One Year | 6 269 | 11 873 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 70 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 70 | ||||||||
Tangible Fixed Assets Depreciation | 23 | 38 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 23 | 15 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 3 642 | ||||||||
Total Assets Less Current Liabilities | -5 676 | -11 259 | -19 303 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th March 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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