Atf Artistic Theatrical Footwear Ltd
67 Westow Street Upper Norwood SE19 3RW London
Number: 04613525
Incorporation date: 2002-12-10
Dissolution date: 2022-12-20
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04613525 22 years ago, Atf Artistic Theatrical Footwear Limited had been a private limited company until December 20, 2022 - the day it was formally closed. The last known registration address was 67 Westow Street, Upper Norwood London.
This specific company was led by a single managing director: Susanna G., who was appointed on December 10, 2002.
Susanna G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -49 631 | -21 494 | -19 947 | -2 493 | 65 382 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 56 970 | 49 579 | 9 892 | 50 191 | 142 936 | |||||
| Cash Bank On Hand | 142 936 | 37 023 | 11 675 | 14 045 | 19 475 | 4 962 | ||||
| Current Assets | 63 030 | 78 709 | 23 652 | 149 467 | 208 430 | 115 645 | 143 635 | 239 929 | 269 674 | 61 974 |
| Debtors | 6 060 | 29 130 | 13 760 | 99 276 | 65 494 | 78 622 | 131 960 | 225 884 | 250 199 | 57 012 |
| Other Debtors | 62 776 | 75 004 | 121 904 | 209 504 | 250 199 | 57 012 | ||||
| Tangible Fixed Assets | 850 | 637 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -49 731 | -21 594 | -20 047 | -2 593 | 65 282 | |||||
| Shareholder Funds | -49 631 | -21 494 | -19 947 | -2 493 | 65 382 | |||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 143 048 | 151 834 | 227 392 | 273 560 | 301 525 | 94 648 | ||||
| Creditors Due Within One Year | 113 511 | 100 840 | 43 599 | 151 960 | 143 048 | |||||
| Net Current Assets Liabilities | -50 481 | -22 131 | -19 947 | -2 493 | 65 382 | -36 189 | -83 757 | -33 631 | -31 851 | -32 674 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||
| Other Creditors | 5 000 | 5 000 | 5 000 | 7 500 | 7 073 | 83 783 | ||||
| Other Taxation Social Security Payable | 23 144 | 7 098 | 18 984 | 14 819 | 24 217 | 10 865 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 50 126 | 1 780 | -823 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 454 | 1 454 | ||||||||
| Tangible Fixed Assets Depreciation | 604 | 817 | 1 454 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 213 | 637 | ||||||||
| Total Assets Less Current Liabilities | -49 631 | -21 494 | -19 947 | -2 493 | 65 382 | -36 189 | -83 757 | -33 631 | -31 851 | -32 674 |
| Trade Creditors Trade Payables | 114 904 | 139 736 | 203 408 | 251 241 | 270 235 | |||||
| Trade Debtors Trade Receivables | 2 718 | 3 618 | 10 056 | 16 380 | ||||||
Role: Director
Appointed: 10 December 2002
Latest update: 24 November 2022
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 24 December 2022 |
| Confirmation statement last made up date | 10 December 2021 |
| Annual Accounts 27 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 18 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 18 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 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 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts 28 February 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 28 February 2013 |
| Annual Accounts 28 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 28 February 2014 |
(7 pages)