Atkinsonic Limited in Preston, PR2 2YH

Description

Data updated on: 01-11-2023

09923142 is a registration number for Atkinsonic Limited. The company was registered as a Private Limited Company on 2015-12-18. The company has been present on the market for 9 years. This enterprise can be contacted at Chandler House 7 Ferry Road Office Park Riversway in Preston. The office's zip code assigned is PR2 2YH. This firm's principal business activity number is 47640 meaning Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. The company's latest accounts cover the period up to Wed, 30th Nov 2022 and the most current confirmation statement was released on Sat, 17th Dec 2022.

Currently, this particular company is overseen by just one director: Ian A., who was appointed on 2015-12-18.

Ian A. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		2 640	1 685	1 661	849	21 364	9 028
Current Assets	100	18 255	17 331	9 774	8 521	31 298	19 038
Debtors	100	1 652	1 646	3 613	5 506	6 198	3 260
Other Debtors	100	100	100	100	100
Property Plant Equipment		360	270	380			195
Total Inventories		13 963	14 000	4 500	2 166	3 736	6 750

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accrued Liabilities		1 200	840	840	840	2 500	2 325
Accumulated Amortisation Impairment Intangible Assets		4 869	9 739	14 609
Accumulated Depreciation Impairment Property Plant Equipment		90	180	320			96
Average Number Employees During Period		3	1	1	1	1	1
Creditors		48 255	48 443	49 383	52 505	68 159	53 128
Deferred Tax Asset Debtors		1 347	1 546	3 513	5 406	4 055	3 260
Fixed Assets		19 839	14 879	10 119		170	365
Increase From Amortisation Charge For Year Intangible Assets		4 869	4 870	4 870	4 869
Increase From Depreciation Charge For Year Property Plant Equipment		90	90	140	140		96
Intangible Assets		19 479	14 609	9 739		170	170
Intangible Assets Gross Cost		24 348	24 348	24 348		170
Net Current Assets Liabilities	100	-30 000	-31 112	-39 609	-43 984	-36 861	-34 090
Number Shares Allotted	100
Other Taxation Social Security Payable				27
Par Value Share	1
Prepayments		205				1 428
Property Plant Equipment Gross Cost		450	450	700			291
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Intangible Assets		24 348				170
Total Additions Including From Business Combinations Property Plant Equipment		450		250			291
Total Assets Less Current Liabilities	100	-10 161	-16 233	-29 490	-43 984	-36 691	-33 725
Trade Creditors Trade Payables		1 536	2 903	55		5 100
Disposals Decrease In Amortisation Impairment Intangible Assets					19 478
Disposals Decrease In Depreciation Impairment Property Plant Equipment					460
Disposals Intangible Assets					24 348
Disposals Property Plant Equipment					700
Recoverable Value-added Tax						715

Company staff

Ian A.

Role: Director

Appointed: 18 December 2015

Latest update: 27 April 2024

People with significant control

Ian A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 11 August 2017
Start Date For Period Covered By Report	18 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Atkinsonic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian A.

People with significant control

Ian A.

Accounts Documents

Company filings

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