The Advanced Attraction Company Ltd is a private limited company registered at 5 Monks Way, Swaythling, Southampton SO18 2LR. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-09-16, this 4-year-old company is run by 1 director.
Director Carolyne B., appointed on 16 September 2019.
The company is classified as "other human health activities" (Standard Industrial Classification code: 86900).
The last confirmation statement was filed on 2023-06-15 and the date for the subsequent filing is 2024-06-29. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 5 Monks Way |
| Office Address2 | Swaythling |
| Town | Southampton |
| Post code | SO18 2LR |
| Country of origin | United Kingdom |
| Registration Number | 12208300 |
| Date of Incorporation | Mon, 16th Sep 2019 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 16 September 2019
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Carolyne B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carolyne B.
| Notified on | 16 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 60 793 | 74 506 | 49 853 | |
| Current Assets | 61 827 | 81 661 | 50 268 | 44 560 |
| Debtors | 1 034 | 7 155 | 240 | |
| Net Assets Liabilities | 39 414 | 49 850 | 30 776 | |
| Property Plant Equipment | 919 | 689 | 460 | |
| Other | ||||
| Description Principal Activities | 86 900 | |||
| Version Production Software | 1 | 1 | 1 | |
| Accrued Liabilities Deferred Income | 900 | 900 | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 230 | 460 | 689 | |
| Additions Other Than Through Business Combinations Intangible Assets | 12 000 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 149 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 12 000 | 2 700 | 2 700 | |
| Comprehensive Income Expense | 49 314 | 50 436 | 8 426 | |
| Corporation Tax Payable | 12 456 | 12 823 | 2 969 | |
| Creditors | 31 332 | 27 651 | 13 590 | 14 899 |
| Dividends Paid | 10 000 | 40 000 | 27 500 | |
| Fixed Assets | 8 919 | 4 689 | 460 | 230 |
| Income Expense Recognised Directly In Equity | 100 | 40 000 | 27 500 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 230 | 229 | |
| Intangible Assets | 8 000 | 4 000 | ||
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | |
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | 30 495 | 54 010 | 36 503 | |
| Other Creditors | 146 | |||
| Other Taxation Social Security Payable | 214 | |||
| Profit Loss | 49 314 | 50 436 | 8 426 | |
| Property Plant Equipment Gross Cost | 1 149 | 1 149 | 1 149 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 969 | |||
| Selling Average Number Employees | 1 | 1 | 1 | |
| Total Assets | 50 728 | 44 790 | ||
| Total Assets Less Current Liabilities | 39 414 | 58 699 | 36 963 | |
| Total Liabilities | 50 728 | 44 790 | ||
| Trade Creditors Trade Payables | 144 | 1 516 | 4 565 | |
| Trade Debtors Trade Receivables | 1 034 | 7 155 | 240 | |
| Value-added Tax Payable | 2 253 | 865 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 29th, December 2023 |
accounts | Free Download (4 pages) |
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