Atex Business Solutions Ltd in London, NW10 7LQ

Description

Data updated on: 01-11-2023

2011 is the year of the founding of Atex Business Solutions Ltd, the firm registered at Premier Business Centre, 47-49 Park Royal Road in London. That would make thirteen years Atex Business Solutions has existed in the United Kingdom, as it was started on April 5, 2011. Its Companies House Registration Number is 07591386 and the postal code is NW10 7LQ. This business's registered with SIC code 69201 meaning Accounting and auditing activities. 2022-04-30 is the last time the accounts were reported.

When it comes to this specific company, the full range of director's responsibilities have so far been executed by Everoy J. who was formally appointed in 2011. The company had been overseen by Glenica G. up until 2021.

Everoy J. is the individual who controls 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-19 076	-53 738	-52 985	-27 105

Balance Sheet
Current Assets		19 961	-8 565	8 953	6 733	11 580	12 274	7 537	9 353	10 924	21 015	3 579
Net Assets Liabilities					-27 105	-23 584	-44 198	-77 462		-135 128	-149 211	-178 951
Cash Bank In Hand		2 518	586	3 183	1 897
Cash Bank On Hand					1 897	3 229	2 375	166
Debtors		17 443	-9 151	5 770	4 836	8 351	9 899	7 371
Intangible Fixed Assets			2 172	1 738	1 304
Net Assets Liabilities Including Pension Asset Liability	100	-19 076	-53 738	-52 985	-27 105
Other Debtors					100	100	200	200
Property Plant Equipment					738	948	1 148	794
Tangible Fixed Assets				634	738

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		-19 176	-53 838	-53 085	-27 205
Shareholder Funds	100	-19 076	-53 738	-52 985	-27 105

Other Financial Data
Description Principal Activities									69 201	69 201	69 201	69 201
Average Number Employees During Period								4	3	3	7	5
Called Up Share Capital Not Paid Not Expressed As Current Asset	100							100	100	100	100
Creditors					33 346	29 902	55 445	74 156	111 374	144 593	167 561	182 610
Fixed Assets			2 172	2 372	2 042	1 818	1 584	794	-129	-803	-1 265	80
Net Current Assets Liabilities		-17 176	-27 176	-8 242	4 199	4 500	9 663	-4 100		-133 744	-147 365	-179 031
Total Assets								8 333	9 324	10 221
Total Assets Less Current Liabilities		-17 176	-25 004	-5 870	6 241	6 318	11 247	-3 306		-134 547	-148 630	-178 951
Total Liabilities								8 333	8 984	10 221
Accumulated Amortisation Impairment Intangible Assets					1 411	1 845	2 279	2 715
Accumulated Depreciation Impairment Property Plant Equipment					381	712	1 176	1 667
Bank Borrowings Overdrafts						3	4 595	2 183
Creditors Due After One Year		1 900	28 734	47 115	33 346
Creditors Due Within One Year		37 137	18 611	17 195	2 534
Increase From Amortisation Charge For Year Intangible Assets						434	434	436
Increase From Depreciation Charge For Year Property Plant Equipment						331	464	491
Intangible Assets					1 304	870	436
Intangible Assets Gross Cost					2 715	2 715	2 715
Intangible Fixed Assets Additions			2 715
Intangible Fixed Assets Aggregate Amortisation Impairment			543	977	1 411
Intangible Fixed Assets Amortisation Charged In Period			543	434	434
Intangible Fixed Assets Cost Or Valuation			2 715	2 715
Number Shares Allotted	100	100	100	100	100
Other Creditors					33 346	29 902	50 850	71 973
Other Taxation Social Security Payable					1 517	2 680	1 449	3 497
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 119	1 660	2 324	2 461
Tangible Fixed Assets Additions				792	327
Tangible Fixed Assets Cost Or Valuation				792	1 119
Tangible Fixed Assets Depreciation				158	381
Tangible Fixed Assets Depreciation Charged In Period				158	223
Total Additions Including From Business Combinations Property Plant Equipment						541	664	137
Trade Creditors Trade Payables					1 017	4 397	1 161	5 772
Trade Debtors Trade Receivables					4 736	8 251	9 699	7 171
Value Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100

Company staff

Everoy J.

Role: Director

Appointed: 05 April 2011

Latest update: 30 December 2023

People with significant control

Everoy J.

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 3 January 2013
Start Date For Period Covered By Report	2011-04-05
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	3 January 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 1 May 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1 May 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Atex Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Everoy J.

Glenica G.

People with significant control

Everoy J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies