Ateq I.t. Limited in London, W3 0HA

Description

Data updated on: 01-11-2023

Ateq I.t. Limited is established as Private Limited Company, located in 28 Queens Drive, West Acton, London. The headquarters' post code is W3 0HA. This business operates since Wednesday 20th August 2003. The company's Companies House Registration Number is 04873344. The enterprise's classified under the NACE and SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Ateq I.t. Ltd filed its latest accounts for the financial year up to 2023-03-31. The company's latest confirmation statement was submitted on 2023-03-09.

The following company owes its success and permanent development to a team of two directors, namely Reza K. and Trinidad C., who have been running the firm since September 2021. In order to support the directors in their duties, this specific company has been utilizing the skills of Trinidad C. as a secretary since 2003.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 817	3 552	7 167	933

Balance Sheet
Cash Bank On Hand						30 491	15 640		20 767	71 414
Current Assets	47 552	55 453	71 113	33 014	58 911	34 941	15 802
Debtors	11 770	14 652	22 590	13 871		4 450	162
Net Assets Liabilities						1 151	100	100	13 934	51 368
Property Plant Equipment						63			517	622
Cash Bank In Hand	35 782	40 801	48 523	19 143
Tangible Fixed Assets	379	285	161	121
Net Assets Liabilities Including Pension Asset Liability	1 817	3 552

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 717	3 452	7 067	833
Shareholder Funds	1 817	3 552	7 167	933

Other Financial Data
Version Production Software							2 020			2 024
Accumulated Depreciation Impairment Property Plant Equipment						1 772	1 835	1 835	2 007	2 215
Additions Other Than Through Business Combinations Property Plant Equipment									689	313
Average Number Employees During Period						2	2	2	2	2
Creditors					58 512	33 853	15 802		7 350	20 668
Increase From Depreciation Charge For Year Property Plant Equipment							63		172	208
Loans From Directors						6 062
Net Current Assets Liabilities	1 438	3 267	7 006	812	399	1 088			13 417	50 746
Other Creditors						-2
Property Plant Equipment Gross Cost						1 835	1 835	1 835	2 524	2 837
Recoverable Value-added Tax							162
Taxation Social Security Payable						22 044	15 802		3 988	16 460
Trade Debtors Trade Receivables						4 450
Value-added Tax Payable						5 749			3 362	4 208
Creditors Due Within One Year	46 114	52 186	64 107	32 202
Fixed Assets	379	285			91	63
Number Shares Allotted				100				100
Par Value Share				1				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation	1 835	1 835	1 835
Tangible Fixed Assets Depreciation	1 456	1 550	1 674	1 714
Tangible Fixed Assets Depreciation Charged In Period		94		40
Total Assets Less Current Liabilities	1 817	3 552	7 167	933	490	1 151
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100

Company staff

Reza K.

Role: Director

Appointed: 28 September 2021

Latest update: 12 April 2024

Trinidad C.

Role: Director

Appointed: 01 September 2014

Latest update: 12 April 2024

Trinidad C.

Role: Secretary

Appointed: 21 October 2003

Latest update: 12 April 2024

Reza K.

Role: Director

Appointed: 21 October 2003

Resigned: 27 February 2020

Latest update: 12 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 August 2003

Resigned: 21 October 2003

Address: London, NW11 7TJ

Latest update: 12 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 20 August 2003

Resigned: 21 October 2003

Address: London, NW11 7TJ

Latest update: 12 April 2024

People with significant control

Reza K.

Notified on 8 March 2023

Nature of control:

1/2 or less of shares

Trinidad C.

Notified on 7 April 2016

Ceased on 8 March 2023

Nature of control:

1/2 or less of shares

Reza K.

Notified on 7 April 2016

Ceased on 27 February 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 November 2013
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Ateq I.t. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reza K.

Trinidad C.

Trinidad C.

Reza K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Reza K.

Trinidad C.

Reza K.

Accounts Documents

Company filings

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