Attrakt Ltd in London, SW5 9EB

Description

Data updated on: 01-11-2023

Attrakt came into being in 2011 as a company enlisted under no 07687641, located at SW5 9EB London at 47a Philbeach Gardens. It has been in business for thirteen years and its last known state is active. This company's registered with SIC code 60200: Television programming and broadcasting activities. Attrakt Limited reported its account information for the financial year up to Thu, 30th Jun 2022. The business most recent annual confirmation statement was released on Thu, 29th Jun 2023.

Sabrina H. is this specific firm's individual director, that was arranged to perform management duties on 2011-06-29.

Sabrina H. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	798	883	1 499	-7	-1 097

Balance Sheet
Cash Bank In Hand	1		2 263	43	155
Cash Bank On Hand					155	305	31	2	1 468	575	3 451
Current Assets	1 721	1 600	2 231	2 068	155	305	822	2	1 492	650	4 034	3
Debtors	1 720	1 600		2 025			791		24	75	583
Net Assets Liabilities Including Pension Asset Liability		883	1 499	-7	-1 097
Other Debtors							791
Property Plant Equipment					440			1 026	3 025	1 884	1 256
Tangible Fixed Assets	801	601	1 320	880	440
Net Assets Liabilities											616	7 436

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	797	882	1 498	-8	-1 098
Shareholder Funds	798	883	1 499	-7	-1 097

Other Financial Data
Accruals Deferred Income				500
Accumulated Depreciation Impairment Property Plant Equipment					1 787	2 227	2 227	2 740	3 881	5 022	5 650
Average Number Employees During Period								1			1	1
Creditors					1 692	887	4 568	1 400	1 380	1 920	4 674	7 439
Creditors Due Within One Year	1 724	1 318	2 084	2 955	1 692
Increase From Depreciation Charge For Year Property Plant Equipment						440		513	1 141	1 141	628
Net Current Assets Liabilities	-3	282	179	-887	-1 537	-582	-3 746	-1 398	112	-1 270	640	7 436
Number Shares Allotted		1	1	1	1
Other Creditors							4 568	1 357
Other Taxation Social Security Payable					1 692	887		43	1 380	1 920	4 674
Par Value Share		1			1
Property Plant Equipment Gross Cost					2 227	2 227	3 766	3 766	6 906	6 906
Tangible Fixed Assets Cost Or Valuation		1 068	2 227	2 227
Tangible Fixed Assets Depreciation		467	907	1 347	1 787
Tangible Fixed Assets Depreciation Charged In Period			440	440	440
Total Assets Less Current Liabilities	798	883	1 499	-7	-1 097	-582	-3 746	-372	3 137	614	616	7 436
Value Shares Allotted			1	1	1
Total Additions Including From Business Combinations Property Plant Equipment									3 140
Trade Debtors Trade Receivables									24	75	583
Fixed Assets											1 256
Director Remuneration Benefits Excluding Payments To Third Parties		7 188	7 510
Accruals Deferred Income Within One Year		900	600
Administrative Expenses		11 035	17 918
Bank Borrowings Overdrafts		1 318	2 052
Corporation Tax Due Within One Year		386	1 452
Cost Sales		587
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		200	440
Final Payment		1 300	4 365
Gross Profit Loss		12 816	23 965
Profit Loss For Period		1 385	4 981
Profit Loss On Ordinary Activities Before Tax		1 781	6 047
Share Capital Allotted Called Up Paid	1	1	1	1
Standard Nominal Tax Rate			20
Tangible Fixed Assets Additions			1 159
Tax On Profit Or Loss On Ordinary Activities		396	1 066
Trade Debtors Within One Year		1 600
Turnover Gross Operating Revenue		13 403	23 965
U K Current Corporation Tax		396	1 066
U K Current Corporation Tax On Income For Period		396	1 066

Company staff

Sabrina H.

Role: Director

Appointed: 29 June 2011

Latest update: 15 February 2024

People with significant control

Sabrina H.

Notified on 6 April 2016

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 September 2013
Annual Accounts 30th March 2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30th March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 19th January 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19th January 2015

Attrakt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabrina H.

People with significant control

Sabrina H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Attrakt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabrina H.

People with significant control

Sabrina H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016