Founded in 2014, Ativa Property, classified under reg no. SC473835 is an active company. Currently registered at St Margaret's Cottage EH15 1JU, Edinburgh the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Tuesday 8th November 2022 Ativa Property Ltd is no longer carrying the name Niche Works Pr & Marketing.
The company has one director. Fiona V., appointed on 31 March 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | St Margaret's Cottage |
Office Address2 | 32a Duddingston Park |
Town | Edinburgh |
Post code | EH15 1JU |
Country of origin | United Kingdom |
Registration Number | SC473835 |
Date of Incorporation | Mon, 31st Mar 2014 |
Industry | Real estate agencies |
Industry | Public relations and communications activities |
End of financial Year | 31st March |
Company age | 10 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 | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Fiona V. The abovementioned PSC and has 75,01-100% shares.
Fiona V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Niche Works Pr & Marketing | November 8, 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 22 301 | 30 090 | 32 050 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 50 409 | 48 106 | |||||
Current Assets | 42 857 | 52 543 | 49 500 | 70 158 | 50 478 | 51 353 | 50 778 |
Debtors | 15 269 | 12 936 | 944 | 2 672 | |||
Net Assets Liabilities | 63 554 | 48 591 | 49 000 | 47 812 | |||
Property Plant Equipment | 1 055 | 844 | |||||
Cash Bank In Hand | 27 588 | 39 607 | |||||
Net Assets Liabilities Including Pension Asset Liability | 22 301 | 30 090 | 32 050 | ||||
Tangible Fixed Assets | 1 006 | 805 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 22 300 | 30 089 | |||||
Shareholder Funds | 22 301 | 30 090 | 32 050 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 134 | 2 345 | |||||
Average Number Employees During Period | 2 | 3 | 3 | 1 | |||
Creditors | 8 253 | 3 206 | 3 408 | 3 810 | |||
Fixed Assets | 1 006 | 805 | 644 | 1 649 | 1 319 | 1 055 | 844 |
Increase From Depreciation Charge For Year Property Plant Equipment | 211 | ||||||
Net Current Assets Liabilities | 21 295 | 29 285 | 31 406 | 61 905 | 47 272 | 47 945 | 46 968 |
Property Plant Equipment Gross Cost | 3 189 | 3 189 | |||||
Total Assets Less Current Liabilities | 22 301 | 30 090 | 32 050 | 63 554 | 48 591 | 49 000 | 47 812 |
Creditors Due Within One Year | 21 562 | 23 258 | 18 094 | ||||
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 1 257 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 257 | 1 257 | |||||
Tangible Fixed Assets Depreciation | 251 | 452 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 251 | 201 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (6 pages) |
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