Ateimed Consulting Ltd in Harrow, HA1 1BH

Description

Data updated on: 13-01-2022

The company was based in Harrow with reg. no. 08570104. This firm was started in the year 2013. The headquarters of this company was situated at 3rd Floor 166 College Road. The area code for this place is HA1 1BH. This firm was formally closed in 2021, meaning it had been in business for 8 years.

Lee-Yee C. was this firm's director, chosen to lead the company in 2013.

Lee-Yee C. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	17 096	9 652	19 743

Balance Sheet
Cash Bank On Hand			13 439	8 606	5 321	1 750
Current Assets	22 340	16 961	24 316	17 307	5 885	3 264
Debtors	10 401	6 979	10 877	8 701	564	1 514
Net Assets Liabilities			19 743	15 049	5 341	773
Other Debtors					220	1 170
Property Plant Equipment			1 228	788	340	136
Cash Bank In Hand	11 939	9 982	13 439
Net Assets Liabilities Including Pension Asset Liability	17 096	9 652	19 743
Tangible Fixed Assets	847	1 295	1 228

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	17 095	9 651	19 742
Shareholder Funds	17 096	9 652	19 743

Other Financial Data
Accrued Liabilities			699	650	500	550
Accumulated Depreciation Impairment Property Plant Equipment			1 399	2 128	2 576	2 780
Additions Other Than Through Business Combinations Property Plant Equipment				290
Average Number Employees During Period			1	1	1	1
Creditors			5 801	3 046	884	2 627
Increase From Depreciation Charge For Year Property Plant Equipment				729	448	204
Net Current Assets Liabilities	16 249	8 357	18 515	14 261	5 001	637
Number Shares Issued Fully Paid			10	10	10	10
Other Creditors			1 007	2 108	316	1 577
Par Value Share	0	0	0	0	0	0
Property Plant Equipment Gross Cost			2 626	2 916	2 916	2 916
Taxation Social Security Payable			4 095	288	68
Trade Creditors Trade Payables						500
Trade Debtors Trade Receivables			10 877	8 701	344	344
Creditors Due Within One Year	6 091	8 604	5 801
Fixed Assets	847	1 295	1 228
Number Shares Allotted	10	10	10
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 129	973
Tangible Fixed Assets Cost Or Valuation	1 129	2 102
Tangible Fixed Assets Depreciation	282	807
Tangible Fixed Assets Depreciation Charged In Period	282	525
Total Assets Less Current Liabilities	17 096	9 652
Value Shares Allotted		1	1

Company staff

Lee-Yee C.

Role: Director

Appointed: 14 June 2013

Latest update: 15 March 2024

People with significant control

Lee-Yee C.

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	29 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	15 July 2021
Confirmation statement last made up date	01 July 2020

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-06-14
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts 12 April 2017
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 April 2017

Ateimed Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee-Yee C.

People with significant control

Lee-Yee C.

Accounts Documents

Company filings

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