Atovi Limited in London, N12 8QJ

Websites

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www.atovi.com

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www.atovi.co.uk

Description

Data updated on: 01-11-2023

Atovi began its business in 2006 as a Private Limited Company under the following Company Registration No.: 05666588. This particular firm has been prospering for eighteen years and the present status is active. The company's registered office is based in London at Solar House - Pf 915 High Road. Anyone can also find the company utilizing its zip code, N12 8QJ. This business's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. 2023-01-31 is the last time company accounts were reported.

Philip A. is this particular firm's only director, that was chosen to lead the company in 2006. Additionally, the managing director's efforts are constantly assisted with by a secretary - Carol A., who was selected by the following business in 2006.

Philip A. is the individual who has control over 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	394 963	384 564	481 569	642 018	642 975	793 512

Balance Sheet
Cash Bank In Hand	490 558	551 175	608 948	758 193	880 218	835 028
Cash Bank On Hand						835 028	719 455	697 687	655 897	695 444	584 826	585 194	689 725
Current Assets	503 742	587 496	635 729	787 449	902 273	863 610	719 525	697 828	675 874	707 075	596 863	597 422	701 692
Debtors	13 184	36 321	26 781	29 256	22 055	28 582	70	141	19 977	11 631	12 037	12 228	11 967
Other Debtors						28 346			19 977	11 631	12 037	12 228	11 967
Property Plant Equipment						819	158	68	3				1 199
Tangible Fixed Assets	1 619	800	724	336	1 613	819
Net Assets Liabilities												570 927	676 574
Net Assets Liabilities Including Pension Asset Liability	394 963	384 564

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	394 962	384 563	481 568	642 017	642 974	793 511
Shareholder Funds	394 963	384 564	481 569	642 018	642 975	793 512

Other Financial Data
Accrued Liabilities						691	689	689
Accumulated Depreciation Impairment Property Plant Equipment						3 777	4 636	4 726	4 791	4 794	4 794	4 794	5 384
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						62 366	5 226	15 992
Creditors						70 917	5 927	16 731	29 740	31 323	34 558	26 495	26 089
Creditors Due Within One Year		203 732	154 884	145 767	260 911	70 917
Dividends Paid							100 000	100 000
Increase From Depreciation Charge For Year Property Plant Equipment							859	90	65	3			590
Net Current Assets Liabilities	393 344	383 764	480 845	641 682	643 347	792 693	713 598	681 097	646 134	675 752	562 305	570 927	675 603
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1
Par Value Share			1	1	1	1	1	1
Profit Loss							20 244	67 409
Property Plant Equipment Gross Cost						4 596	4 794	4 794	4 794	4 794	4 794	4 794	6 583
Recoverable Value-added Tax						236	70	141
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 398	5 398	4 366	4 366	4 596
Tangible Fixed Assets Depreciation	3 779	4 598	3 642	4 030	2 983	3 777
Total Additions Including From Business Combinations Property Plant Equipment							198						1 789
Total Assets Less Current Liabilities	394 963	384 564	481 569	642 018	644 960	793 512	713 756	681 165	646 137	675 752	562 305	570 927	676 802
Trade Creditors Trade Payables						7 860	12	50	2 066	63	448		37
Advances Credits Directors			105 034	84 908	195 034
Advances Credits Made In Period Directors				100 126	140 025
Advances Credits Repaid In Period Directors				80 000	250 151
Other Creditors									691	856	906	1 016	1 624
Other Taxation Social Security Payable									26 983	30 404	33 204	25 479	24 428
Provisions For Liabilities Balance Sheet Subtotal													228
Creditors Due Within One Year Total Current Liabilities	110 398	203 732
Fixed Assets	1 619	800
Tangible Fixed Assets Depreciation Charge For Period		819

Company staff

Carol A.

Role: Secretary

Appointed: 05 January 2006

Latest update: 10 February 2024

Philip A.

Role: Director

Appointed: 05 January 2006

Latest update: 10 February 2024

People with significant control

Philip A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	16 October 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 October 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013

Atovi Limited

General information

Name:

Office Address:

Contact information

Websites

www.atovi.com

www.atovi.co.uk

Description

Financial data based on annual reports

Company staff

Carol A.

Philip A.

People with significant control

Philip A.

Accounts Documents

Company filings

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