Atraxia Developments Limited in London, W1T 6QR

Description

Data updated on: 01-11-2023

Registered with number 08693831 eleven years ago, Atraxia Developments Limited was set up as a Private Limited Company. The company's current office address is 173 Cleveland Street, London. This firm's principal business activity number is 68100 meaning Buying and selling of own real estate. The company's most recent accounts were submitted for the period up to Friday 30th September 2022 and the most current confirmation statement was released on Sunday 17th September 2023.

In the following firm, a number of director's tasks have so far been executed by Shamil C. and Romina C.. Within the group of these two people, Shamil C. has supervised firm the longest, having become a vital addition to officers' team on 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-58 044	-55 797	-65 531

Balance Sheet
Cash Bank On Hand			1 156 219	1 293 327	328 866	473 022	171 241	151 141	121 089
Current Assets	13 436 405		16 314 617	18 355 921	19 208 361	18 999 247	9 491 687	9 471 175	9 416 727
Debtors	5 462	168 498	171 314	191 710	19 479	26 509	25 292	24 880	484
Net Assets Liabilities			-65 531	-70 676	-75 120	-1 009 469	-1 013 065	-1 032 017	-1 086 273
Other Debtors			171 314	191 710	19 479	26 509	25 292	24 880	484
Total Inventories			14 987 084	16 870 884	18 860 016	18 499 716	9 295 154	9 295 154	9 295 154
Cash Bank In Hand	82 204
Net Assets Liabilities Including Pension Asset Liability	-58 044
Stocks Inventory	13 348 739	12 836 454	14 987 084

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-58 144	-55 897	-65 631
Shareholder Funds	-58 044	-55 797	-65 531

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests			16 271 445	18 271 445	19 271 445	20 000 000	10 500 000	10 500 000	10 500 000
Balances Amounts Owed To Related Parties				18 271 445
Creditors			16 380 148	18 426 597	19 283 481	20 008 716	10 504 752	10 503 193	10 503 000
Net Current Assets Liabilities	-58 044	-55 797	-65 531	-70 676	-75 120	-1 009 469	-1 013 065	-1 032 017	-1 086 273
Other Creditors			6 000	4 700	4 000	8 716	4 000	3 000	3 000
Total Assets Less Current Liabilities	-58 044	-55 797	-65 531	-70 676	-75 120	-1 009 469	-1 013 065	-1 032 017	-1 086 273
Trade Creditors Trade Payables			102 703	150 452	8 036		752	192
Creditors Due Within One Year Total Current Liabilities	13 494 449
Cash Bank		415 750	1 156 219
Creditors Due Within One Year		13 476 499	16 380 148
Number Shares Allotted		100	100
Par Value Share			1
Share Capital Allotted Called Up Paid		-100	-100

Company staff

Shamil C.

Role: Director

Appointed: 17 September 2013

Latest update: 14 February 2024

Romina C.

Role: Director

Appointed: 17 September 2013

Latest update: 14 February 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Atraxia Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamil C.

Romina C.

Accounts Documents

Company filings

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