Attica Executives Limited in Barnet, EN5 5YL

Description

Data updated on: 24-05-2023

The firm was registered in Barnet with reg. no. 07085887. It was set up in 2009. The main office of the company was located at C/o Valentine & Co Galley House. The post code for this place is EN5 5YL. The firm was officially closed on March 17, 2023, meaning it had been in business for fourteen years.

Daniel W. was the following enterprise's director, assigned this position in 2009 in November.

Daniel W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	276 830	444 183	562 850	426 801	362 764

Balance Sheet
Cash Bank On Hand					388 623	270 511	217 080	271 336	4 079
Current Assets	359 475	570 267	728 529	443 063	388 623	321 328	218 037	272 772	335 021
Debtors	65 008	166 042	402 572	3 070		50 817	957	1 436	330 942
Other Debtors						50 817	957	1 436	330 942
Property Plant Equipment					425	282	3 766	2 809	2 096
Cash Bank In Hand	294 467	404 225	325 957	439 993	388 623
Net Assets Liabilities Including Pension Asset Liability	276 830	444 183	562 850
Tangible Fixed Assets	3 307	2 646	2 236	638	425

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	276 730	444 083	562 750	426 701	362 664
Shareholder Funds	276 830	444 183	562 850	426 801	362 764

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					532	675	1 961	2 918	3 631
Corporation Tax Payable					18 346	13 708	10 049	25 608	29 482
Creditors					26 284	22 686	12 918	91 869	31 962
Increase From Depreciation Charge For Year Property Plant Equipment						143	1 286	957	713
Net Current Assets Liabilities	273 747	441 708	560 614	426 163	362 339	298 642	205 119	180 903	303 059
Number Shares Issued Fully Paid						100	100
Other Creditors					4 134	1 750	2 869	65 931	2 150
Other Taxation Social Security Payable					3 144	7 228
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					957	957	5 727	5 727
Total Additions Including From Business Combinations Property Plant Equipment							4 770
Total Assets Less Current Liabilities	277 054	444 354	562 850	426 801	362 764	298 924	208 885	183 712	305 155
Trade Creditors Trade Payables					660			330	330
Creditors Due Within One Year	85 728	128 559	167 915	16 900	26 284
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	224	171	154
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			869
Tangible Fixed Assets Cost Or Valuation	4 823	4 823	4 794
Tangible Fixed Assets Depreciation	1 516	2 177	2 558
Tangible Fixed Assets Depreciation Charged In Period		661	704
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			323
Tangible Fixed Assets Disposals			898

Company staff

Daniel W.

Role: Director

Appointed: 25 November 2009

Latest update: 22 January 2023

People with significant control

Daniel W.

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 2021
Account last made up date	31 January 2020
Confirmation statement next due date	06 January 2021
Confirmation statement last made up date	25 November 2019

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013
Annual Accounts 27 April 2015
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 April 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Attica Executives Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

People with significant control

Daniel W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Attica Executives Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

People with significant control

Daniel W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013