Atao (UK) Limited in St. Neots, PE19 8EP

Description

Data updated on: 01-11-2023

07519074 is the registration number of Atao (UK) Limited. The company was registered as a Private Limited Company on 2011-02-07. The company has been active on the British market for the last thirteen years. This enterprise may be found at 4 Fenice Court Phoenix Business Park Eaton Socon in St. Neots. The head office's post code assigned to this address is PE19 8EP. This business's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. 2023/03/31 is the last time when account status updates were reported.

In order to satisfy its customers, the following firm is constantly being developed by a body of two directors who are Nadia R. and Stephen R.. Their work been of prime importance to this specific firm since 2011.

Nadia R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 017	19 909	47 265	29 412	14 759

Balance Sheet
Cash Bank In Hand	5 198	49 173	56 736	48 674	26 453
Cash Bank On Hand					26 453	19 888	54 442	67 034	19 585	29 190	23 380	17 537
Current Assets	16 694	65 671	84 808	54 322	43 430	43 784	87 277	88 780	36 314	31 235	28 523	20 710
Debtors	11 496	13 898	23 858	1 470		19 638	32 835	21 746	16 729	2 045	5 143	3 173
Net Assets Liabilities					14 759	13 102	37 453	45 145	12 082	7 755	17 983	13 300
Net Assets Liabilities Including Pension Asset Liability	8 017	19 909	47 265	29 412	14 759
Other Debtors						9		1 149	1 311	109	115	87
Property Plant Equipment					2 299	2 224	1 277	1 216	453	863	1 382	864
Stocks Inventory		2 600	4 214	4 178	16 977
Tangible Fixed Assets	625	561	1 363	1 375	2 299
Total Inventories					16 977	4 258	11 520

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 917	19 809	47 165	29 312	14 659
Shareholder Funds	8 017	19 909	47 265	29 412	14 759

Other Financial Data
Accrued Liabilities					914	962	1 009	1 051
Accumulated Depreciation Impairment Property Plant Equipment					4 874	4 356	6 260	7 653	8 416	4 062	4 967	1 962
Amounts Recoverable On Contracts							11 520	1 300	2 178	1 936	5 028	3 086
Average Number Employees During Period						1	1	1	1	2	1	1
Corporation Tax Payable					20 260	20 689	30 353	28 024
Creditors					30 510	32 461	50 846	44 608	24 599	24 177	11 659	8 109
Creditors Due Within One Year	9 152	46 211	38 633	26 010	30 510
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 286				5 089		4 005
Disposals Property Plant Equipment						2 483				5 235		4 009
Increase From Depreciation Charge For Year Property Plant Equipment						1 768	1 904	1 393	763	735	905	1 000
Net Current Assets Liabilities	7 542	19 460	46 175	28 312	12 920	11 323	36 431	44 172	11 715	7 058	16 864	12 601
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					14	56	46	42 208	19 239	22 458	9 069	5 992
Par Value Share		1	1	1	1
Prepayments						1 070	1 112	1 149
Property Plant Equipment Gross Cost					7 173	6 580	7 537	8 869	8 869	4 925	6 349	2 826
Provisions For Liabilities Balance Sheet Subtotal					460	445	255	243	86	166	263	165
Provisions For Liabilities Charges	150	112	273	275	460
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	937	373	1 856	1 132	2 875
Tangible Fixed Assets Cost Or Valuation	937	1 310	3 166	4 298	7 173
Tangible Fixed Assets Depreciation	312	749	1 803	2 923	4 874
Tangible Fixed Assets Depreciation Charged In Period		437	1 054	1 120	1 951
Total Additions Including From Business Combinations Property Plant Equipment						1 890	957	1 332		1 291	1 424	486
Total Assets Less Current Liabilities	8 167	20 021	47 538	29 687	15 219	13 547	37 708	45 388	12 168	7 921	18 246	13 465
Trade Debtors Trade Receivables						18 559	20 203	19 297	13 240
Work In Progress					16 977	4 258	11 520
Other Creditors								2 400	5 360	1 719	2 590	2 117
Creditors Due Within One Year Total Current Liabilities	9 152
Fixed Assets	625
Tangible Fixed Assets Depreciation Charge For Period	312

Company staff

Nadia R.

Role: Director

Appointed: 07 February 2011

Latest update: 19 March 2024

Stephen R.

Role: Director

Appointed: 07 February 2011

Latest update: 19 March 2024

People with significant control

Nadia R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen R.

Notified on 6 April 2016

Ceased on 7 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 November 2014
Annual Accounts 6 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 September 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 August 2013

Atao (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia R.

Stephen R.

People with significant control

Nadia R.

Stephen R.

Accounts Documents

Company filings

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