Athena Fm Services Ltd in Chesham, HP5 1SQ

Description

Data updated on: 01-11-2023

Athena Fm Services started its business in 2011 as a Private Limited Company under the following Company Registration No.: 07880350. This particular company has been prospering for thirteen years and the present status is active. This company's registered office is situated in Chesham at 15 Hodds Wood Road. Anyone can also find the company by the post code of HP5 1SQ. This company's declared SIC number is 69202, that means Bookkeeping activities. Saturday 30th April 2022 is the last time the company accounts were reported.

Since 13th December 2011, this particular limited company has only had one director: Varsha S. who has been supervising it for thirteen years.

Varsha S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-953	1 057	2 147	757

Balance Sheet
Cash Bank On Hand				1 344	1 601	3 287	4 125	4 311
Current Assets	62	6 610	5 616	2 294	3 938	8 930	12 950	7 348	8 774
Debtors		2 126	2 652	950	2 337	5 643	8 825	3 037
Net Assets Liabilities				757	152		645	-1 263	2 568
Cash Bank In Hand	62	4 484	2 964	1 344
Net Assets Liabilities Including Pension Asset Liability			2 147	757
Other Debtors				950	2 337	5 643	8 825

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-954	1 056	2 146	756
Shareholder Funds	-953	1 057	2 147	757

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors				486	3 786	8 349	12 305	8 611	6 206
Net Current Assets Liabilities	-953	1 057	2 147	1 243	152	581	645	-1 263	2 568
Prepayments Accrued Income							6 388	801
Taxation Social Security Payable							3 862	2 383
Total Assets Less Current Liabilities	-953	1 057	2 147	1 243	152	581	645	-1 263	2 568
Trade Creditors Trade Payables				-364	3 346	5 522	8 443	6 228
Trade Debtors Trade Receivables							2 437	2 236
Creditors Due After One Year				486
Creditors Due Within One Year	1 015	5 553	3 469	1 051
Dividends Paid						5 000	3 000
Number Shares Allotted	1	1	1	1
Other Creditors				486
Other Taxation Social Security Payable				1 415	440	2 827	3 862
Par Value Share	1	1	1	1
Profit Loss					-605	5 429	3 064
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Varsha S.

Role: Director

Appointed: 13 December 2011

Latest update: 31 January 2024

People with significant control

Varsha S.

Notified on 13 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 November 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 23 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 22 May 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 May 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Athena Fm Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Varsha S.

Joshua S.

People with significant control

Varsha S.

Accounts Documents

Company filings

Filing category

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