A.a.t. (UK) Limited in Newcastle Upon Tyne, NE1 5QF

Description

Data updated on: 01-11-2023

1996 is the date that marks the founding of A.a.t. (UK) Limited, a company located at Unit G, Grainger Arcade in Newcastle Upon Tyne. This means it's been twenty eight years A.a.t. (UK) has existed in this business, as it was started on 1996-05-17. The registered no. is 03200169 and the company zip code is NE1 5QF. This company started under the name Shinestrike, though for the last 28 years has been on the market under the name A.a.t. (UK) Limited. The firm's classified under the NACE and SIC code 56101 and their NACE code stands for Licensed restaurants. A.a.t. (UK) Ltd released its latest accounts for the period that ended on 2022-05-30. The latest confirmation statement was filed on 2023-05-17.

For twenty eight years, the following limited company has only been guided by 1 director: Trevor J. who has been controlling it since 1996-06-11. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Angela H. as a secretary since June 1996.

Previous company's names
A.a.t. (UK) Limited 1996-06-20
Shinestrike Limited 1996-05-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-30	2020-05-30	2021-05-30	2022-05-30	2023-05-30
Currency
Net Worth	-70 760	-63 700	-56 647	-39 194	-8 674	2 692	8 983

Balance Sheet
Current Assets	1 283	6 686	5 342	6 387	7 988	5 533	11 856	5 909	6 358	12 120	27 670	600	2 152
Net Assets Liabilities							8 983	1 802	10 508	6 626	10 349	-23 039	-45 917
Cash Bank In Hand	683	2 992	4 742
Debtors		3 094
Net Assets Liabilities Including Pension Asset Liability	-70 760	-63 700	-56 647	-39 194	-8 674	2 692	8 983
Stocks Inventory	600	600	600
Tangible Fixed Assets	15 652	14 204	21 245

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-70 860	-63 800	-56 747
Shareholder Funds	-70 760	-63 700	-56 647	-39 194	-8 674	2 692	8 983

Other Financial Data
Version Production Software												2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal											19 151	1 395
Average Number Employees During Period								5	5	5	5	6	5
Creditors							15 616	19 592	26 700	28 592	46 388	9 589	7 034
Fixed Assets	15 652	14 204	21 245	19 732	16 832	14 056	12 743	11 881	9 834	9 846	8 369	26 866	21 407
Net Current Assets Liabilities	-41 001	-32 493	-32 481	-13 515	-5 995	-11 364	-3 760	13 683	20 342	16 472	18 718	-8 989	-4 882
Total Assets Less Current Liabilities	-25 349	-18 289	-11 236	6 217	10 837	2 692	8 983	1 802	10 508	6 626	10 349	17 877	16 525
Creditors Due After One Year	45 411	45 411	45 411	45 411	19 511
Creditors Due Within One Year	42 284	39 179	37 823	19 902	13 983	16 897	15 616
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		1 062	14 861
Tangible Fixed Assets Cost Or Valuation	48 230	49 292	50 207
Tangible Fixed Assets Depreciation	32 578	35 088	28 962
Tangible Fixed Assets Depreciation Charged In Period		2 510	3 751
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 877
Tangible Fixed Assets Disposals			13 946

Company staff

Trevor J.

Role: Director

Appointed: 11 June 1996

Latest update: 19 April 2024

Angela H.

Role: Secretary

Appointed: 11 June 1996

Latest update: 19 April 2024

People with significant control

Trevor J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Trevor J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 16 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	16 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 February 2017
Annual Accounts 20 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	20 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-31
End Date For Period Covered By Report	2020-05-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-31
End Date For Period Covered By Report	2021-05-30
Annual Accounts
Start Date For Period Covered By Report	31 May 2022
End Date For Period Covered By Report	30 May 2023
Annual Accounts
End Date For Period Covered By Report	30 May 2022

A.a.t. (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor J.

Angela H.

Howard T.

William T.

People with significant control

Trevor J.

Accounts Documents

Company filings

Filing category

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