Ati2 Uk Limited in Cheadle, SK8 5LN

Description

Data updated on: 01-11-2023

Ati2 Uk has been on the market for six years. Registered under 11631554, it operates as a Private Limited Company. You may visit the office of this company during office hours at the following location: 2 Roger Hey Cheadle Hulme, SK8 5LN Cheadle. The company's SIC code is 69202 which stands for Bookkeeping activities. Its latest accounts describe the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-10-18.

This company has just one managing director at the moment supervising this limited company, namely Andrew T. who's been executing the director's assignments since 2018-10-19. To help the directors in their tasks, the limited company has been utilizing the expertise of Andrew T. as a secretary for the last six years.

Andrew T. is the individual who has control over 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	51	24 532	36 140	46 010	22 830
Current Assets	2 701	34 450	37 326	46 010	42 546
Debtors	2 650	9 918	1 186		19 716
Net Assets Liabilities	159	860	4 539	2 498	7 141
Other Debtors	2 650	8 721			19 716
Property Plant Equipment	1 237	2 291	2 546	1 260	479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	413	1 314	2 600	3 887	4 792
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts		1 600	3 755	2 634	2 069
Comprehensive Income Expense	12 859	15 700
Corporation Tax Payable	3 047	6 469	1 189	-2	827
Creditors	3 779	13 731	15 029	25 562	18 576
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25
Dividends Paid	12 800	15 000
Fixed Assets	1 237	2 291	2 546	1 260	479
Income Expense Recognised Directly In Equity	-12 700	-15 000
Increase From Depreciation Charge For Year Property Plant Equipment	413	901	1 286	1 286	905
Issue Equity Instruments	100
Net Current Assets Liabilities	-1 078	20 719	22 297	20 448	23 970
Other Creditors	732	1 441	8 288	16 824	660
Other Taxation Social Security Payable		4 221	1 797	6 106	15 020
Par Value Share	1	1	1	1	1
Profit Loss	12 859	15 700
Property Plant Equipment Gross Cost	1 650	3 605	5 146	5 146	5 271
Provisions For Liabilities Balance Sheet Subtotal			309	239	91
Total Additions Including From Business Combinations Property Plant Equipment		1 955	1 541		125
Total Assets Less Current Liabilities	159	23 010	24 843	21 708	24 449
Trade Debtors Trade Receivables		1 197	1 186
Advances Credits Directors	2 650	8 721	7 658	16 179	19 216
Advances Credits Made In Period Directors	2 650	6 071		8 521

Company staff

Andrew T.

Role: Secretary

Appointed: 19 October 2018

Latest update: 23 January 2024

Andrew T.

Role: Director

Appointed: 19 October 2018

Latest update: 23 January 2024

People with significant control

Andrew T.

Notified on 19 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-19
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	01/10/2022
End Date For Period Covered By Report	30/09/2023

Ati2 Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Andrew T.

People with significant control

Andrew T.

Accounts Documents

Company filings

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