Athena Inspection Ltd in Great Yarmouth, NR30 5TP

Description

Data updated on: 10-09-2023

Registered with number 09392437 9 years ago, Athena Inspection Ltd had been a private limited company until Tue, 25th Jul 2023 - the date it was dissolved. The business official office address was 28 Diana Way, Caister-on-sea Great Yarmouth.

For the following business, many of director's tasks up till now have been performed by Laura A. and Martin A.. Within the group of these two managers, Laura A. had carried on with the business the longest, having been a part of directors' team for 8 years.

Executives who controlled the firm include: Martin A. owned 1/2 or less of company shares. Laura A. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-02-28
Currency
Net Worth	-769	12 028

Balance Sheet
Cash Bank On Hand		20 727	15 417	16 364	20 003	26 183	32 756	35 018
Current Assets	2 019	20 727	15 417	16 384	20 003
Debtors				20
Net Assets Liabilities		12 028	7 794	8 293	8 092	12 426	23 433	18 166
Other Debtors				20
Property Plant Equipment		1 703	1 716	2 166	1 841	1 886	1 603	1 363
Cash Bank In Hand	2 019	20 727
Net Assets Liabilities Including Pension Asset Liability	-769	12 028
Tangible Fixed Assets	1 087	1 703

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-771	12 026
Shareholder Funds	-769	12 028

Other Financial Data
Version Production Software					2 021			2 023
Accumulated Depreciation Impairment Property Plant Equipment		492	819	1 201	1 526	1 859	2 142	2 382
Additions Other Than Through Business Combinations Property Plant Equipment			340	832		378
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		10 402	9 339	10 257	13 752	15 643	10 926	18 215
Increase From Depreciation Charge For Year Property Plant Equipment			327	382	325	333	283	240
Loans From Directors							462	185
Net Current Assets Liabilities	-1 856	10 325	6 078	6 127	6 251	10 540	21 830	16 803
Nominal Value Allotted Share Capital		2	2	2	2	2	2	2
Number Shares Allotted			2	2	2	2	2	2
Other Creditors		315	338	922	501	147
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 195	2 535	3 367	3 367	3 745	3 745	3 745
Taxation Social Security Payable		10 087	9 001	9 335	13 251	13 204	8 220	11 546
Trade Creditors Trade Payables						625	625	645
Value-added Tax Payable						1 667	1 619	5 839
Creditors Due Within One Year	3 875	10 402
Fixed Assets	1 087	1 703
Tangible Fixed Assets Additions	1 279	916
Tangible Fixed Assets Cost Or Valuation	1 279	2 195
Tangible Fixed Assets Depreciation	192	492
Tangible Fixed Assets Depreciation Charged In Period	192	300
Total Assets Less Current Liabilities	-769	12 028

Company staff

Martin A.

Role: Secretary

Appointed: 16 January 2015

Latest update: 7 March 2024

Laura A.

Role: Director

Appointed: 16 January 2015

Latest update: 7 March 2024

Martin A.

Role: Director

Appointed: 16 January 2015

Latest update: 7 March 2024

People with significant control

Martin A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Laura A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-16
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	12 September 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Athena Inspection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin A.

Laura A.

Martin A.

People with significant control

Martin A.

Laura A.

Accounts Documents

Company filings

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