Atava Limited in Harrow, HA1 2EY

Description

Data updated on: 01-11-2023

2013 is the date that marks the beginning of Atava Limited, the company that is situated at 7 St John's Road, , Harrow. That would make eleven years Atava has prospered on the British market, as it was established on 2013-09-17. The reg. no. is 08693072 and its area code is HA1 2EY. The firm's declared SIC number is 85590, that means Other education not elsewhere classified. Atava Ltd filed its latest accounts for the financial period up to 2022-09-30. The firm's latest confirmation statement was filed on 2023-09-17.

This company has a single director at present leading this particular company, specifically Angela T. who's been performing the director's tasks since 2013-09-17.

Angela T. is the individual with significant 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-03-31
Currency
Net Worth	-2 996	11 999	3 345

Balance Sheet
Cash Bank In Hand	3 475	16 068	3 088
Cash Bank On Hand			3 088	23 306	14 882	5 439	31 430	47 612	206 802	69 058
Current Assets				23 306	15 232	5 789	31 780	83 731	210 232	180 983
Debtors					350	350	350	36 119	3 430	111 925
Net Assets Liabilities						3 957	12 063	31 133	84 744	110 574
Other Debtors					350	350	350	350	650	650
Property Plant Equipment			1 567	1 175	2 577	1 932	1 449	1 087	4 524
Tangible Fixed Assets	727	1 319	1 567

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-3 006	11 989	3 335
Shareholder Funds	-2 996	11 999	3 345

Other Financial Data
Accrued Liabilities			1 200	1 199	1 498	1 498	1 499	1 500	3 411	4 256
Accumulated Depreciation Impairment Property Plant Equipment			1 154	1 546	2 405	3 050	3 533	3 895	5 121	2 358
Average Number Employees During Period			2	2	1	1	1	5	6	6
Bank Borrowings Overdrafts							13 400	12 764	10 205	8 899
Corporation Tax Payable				2 701	440		5 491	10 422	30 534	41 069
Creditors			1 310	6 476	2 527	3 764	13 400	12 764	10 205	8 899
Creditors Due Within One Year	7 198	5 388	1 310
Dividends Paid				5 000
Increase From Depreciation Charge For Year Property Plant Equipment				392	859	645	483	362	1 226	190
Net Current Assets Liabilities	-3 723	10 680	1 778	16 830	12 705	2 025	24 014	42 810	90 425	114 029
Number Shares Allotted	10	10	10
Number Shares Issued Fully Paid				10
Other Taxation Social Security Payable								789	12 302	1 762
Par Value Share	1	1	1	1
Profit Loss				19 660
Property Plant Equipment Gross Cost			2 721	2 721	4 982	4 982	4 982	4 982	9 645	11 832
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	920	1 031	770
Tangible Fixed Assets Cost Or Valuation	920	1 951	2 721
Tangible Fixed Assets Depreciation	193	632	1 154
Tangible Fixed Assets Depreciation Charged In Period	193	439	522
Total Additions Including From Business Combinations Property Plant Equipment					2 261				4 663	2 187
Total Assets Less Current Liabilities	-2 996	11 999	3 345	18 005	15 282	3 957	25 463	43 897	94 949	119 473
Trade Creditors Trade Payables						1 185		2 149	581	689
Trade Debtors Trade Receivables									2 780	111 275
Amounts Recoverable On Contracts								35 769

Company staff

Angela T.

Role: Director

Appointed: 17 September 2013

Latest update: 9 February 2024

People with significant control

Angela T.

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 December 2023
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	17 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	31 March 2023

Atava Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela T.

People with significant control

Angela T.

Accounts Documents

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