Atek Beverley Limited in Beverley, HU17 0DG

Description

Data updated on: 01-11-2023

Atek Beverley Limited has existed on the market for at least 7 years. Started with registration number 10777191 in 2017, the company is based at 9-10 Wednesday Market, Beverley HU17 0DG. This enterprise's classified under the NACE and SIC code 56101 and has the NACE code: Licensed restaurants. Atek Beverley Ltd filed its latest accounts for the financial year up to 2022-05-31. The most recent confirmation statement was released on 2023-07-06.

According to the latest update, there’s a solitary managing director in the company: Ali T. (since 2017-05-18). For two years Omer T., had been functioning as a director for this specific business till the resignation in May 2023.

Executives who have control over the firm are as follows: Ali T. owns 1/2 or less of company shares. Aligor Limited owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Beverley, HU17 9GD, East Yorkshire and was registered as a PSC under the registration number 12040841.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	68 573	113 591	3 992	52 117	21 331
Current Assets	102 073	239 298	386 544	715 630	679 667
Debtors	33 500	113 707	370 552	651 513	646 336
Net Assets Liabilities			199 401	213 352	171 397
Other Debtors	33 500	113 707	148 299	31 722	1 632
Property Plant Equipment	62 134	61 197	63 934	52 940	59 421
Total Inventories		12 000	12 000	12 000	12 000

Other Financial Data
Accrued Liabilities Deferred Income			4 284	3 599	5 548
Accumulated Depreciation Impairment Property Plant Equipment	10 342	26 814	46 238	66 717	89 869
Additions Other Than Through Business Combinations Property Plant Equipment				9 485	29 633
Amounts Owed By Associates Joint Ventures Participating Interests				16 490	5 479
Amounts Owed By Group Undertakings			222 253	583 255	631 116
Amounts Owed By Related Parties			222 253
Amounts Owed To Associates Joint Ventures Participating Interests					19 632
Amounts Owed To Group Undertakings				29 751
Average Number Employees During Period	53	38	48	58	58
Bank Borrowings Overdrafts			816	200 083	151 083
Corporation Tax Payable		23 251	48 621	51 897	27 058
Creditors	121 762	209 862	251 077	200 083	166 544
Dividends Paid		50 000
Finance Lease Liabilities Present Value Total					3 111
Increase From Depreciation Charge For Year Property Plant Equipment	10 342	16 472	19 424	20 479	23 152
Net Current Assets Liabilities	-19 689	29 436	135 467	360 495	278 520
Other Creditors	2 848	5 835	3 107	3 989	15 461
Other Taxation Social Security Payable	56 172	72 028	94 727	111 823	141 965
Prepayments Accrued Income			118 799	20 046	8 109
Profit Loss		98 188	108 768	13 951	-41 955
Property Plant Equipment Gross Cost	72 476	88 011	110 172	119 657	149 290
Total Additions Including From Business Combinations Property Plant Equipment	72 476	15 535	22 161
Total Assets Less Current Liabilities	42 445	90 633	199 401	413 435	337 941
Trade Creditors Trade Payables	62 742	131 999	99 522	105 712	149 396

Company staff

Ali T.

Role: Director

Appointed: 18 May 2017

Latest update: 8 January 2024

People with significant control

Ali T.

Notified on 12 May 2023

Nature of control:

1/2 or less of shares

Aligor Limited

Legal authority Uk

Legal form Limited Company

Country registered England

Place registered Uk

Registration number 12040841

Notified on 12 June 2019

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ali T.

Notified on 18 May 2017

Ceased on 12 June 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicola T.

Notified on 1 August 2018

Ceased on 12 June 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	18 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Atek Beverley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali T.

Omer T.

People with significant control

Ali T.

Aligor Limited

Ali T.

Nicola T.

Accounts Documents

Company filings

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