Atris Ltd
4 Oakdale Road TN4 8DS Tunbridge Wells
Number: 04412127
Incorporation date: 2002-04-09
Dissolution date: 2020-09-22
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Atris came into being in 2002 as a company enlisted under no 04412127, located at TN4 8DS Tunbridge Wells at 4 Oakdale Road. This firm's last known status was dissolved. Atris had been in this business for at least eighteen years.
The company had a single director: Alexander T. who was presiding over it for eighteen years.
Alexander T. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -5 677 | -1 114 | -4 826 | -9 446 | -13 708 | |||
| Balance Sheet | ||||||||
| Current Assets | 1 613 | 1 062 | 818 | 572 | 1 802 | 1 803 | 20 111 | 1 290 |
| Net Assets Liabilities | -13 708 | -16 528 | 537 | -807 | ||||
| Cash Bank In Hand | 1 613 | 1 062 | 818 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -5 677 | -1 114 | -4 826 | -9 446 | -13 708 | |||
| Tangible Fixed Assets | 4 996 | 3 616 | 2 429 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -5 777 | -7 123 | -4 926 | -9 546 | -13 808 | |||
| Shareholder Funds | -5 677 | -1 114 | -4 826 | -9 446 | -13 708 | |||
| Other Financial Data | ||||||||
| Creditors | 15 888 | 18 521 | 18 890 | 2 097 | ||||
| Depreciation Amortisation Impairment Expense | 188 | 276 | 85 | |||||
| Fixed Assets | 4 996 | 3 616 | 2 429 | 1 214 | 378 | 190 | 85 | |
| Net Current Assets Liabilities | -10 673 | -10 639 | -7 255 | 572 | 1 802 | 1 803 | 1 221 | 1 290 |
| Other Operating Expenses Format2 | 2 633 | 1 879 | 1 260 | |||||
| Other Operating Income Format2 | 1 | |||||||
| Profit Loss | -2 820 | 17 065 | -1 345 | |||||
| Raw Materials Consumables Used | 8 348 | |||||||
| Staff Costs Employee Benefits Expense | 29 071 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 127 | |||||||
| Total Assets Less Current Liabilities | -5 677 | -1 114 | -4 826 | -9 446 | 2 180 | 1 993 | 1 306 | 1 290 |
| Turnover Revenue | 56 766 | |||||||
| Creditors Due After One Year | 11 232 | 15 888 | ||||||
| Creditors Due Within One Year | 12 286 | 11 701 | 8 073 | 11 232 | ||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 273 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 495 | 7 495 | 7 768 | |||||
| Tangible Fixed Assets Depreciation | 2 499 | 3 879 | 5 339 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 380 | 1 460 | ||||||
Role: Director
Appointed: 09 April 2002
Latest update: 4 May 2024
Role: Secretary
Appointed: 09 April 2002
Latest update: 4 May 2024
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 23 April 2020 |
| Confirmation statement last made up date | 09 April 2019 |
| Annual Accounts 04 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 04 November 2013 |
| Annual Accounts 31 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 31 January 2015 |
| Annual Accounts 16 October 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 16 October 2015 |
| Annual Accounts 13 December 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 13 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
(8 pages)