Attam Limited in Nottingham, NG15 7BT

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www.attam.co.uk

Description

Data updated on: 01-11-2023

Attam came into being in 2008 as a company enlisted under no 06706639, located at NG15 7BT Nottingham at 4 Yorke Street. The company has been in business for 16 years and its last known status is active. The firm's SIC code is 63110 and their NACE code stands for Data processing, hosting and related activities. Attam Ltd released its latest accounts for the financial period up to 2022-03-31. The business latest confirmation statement was filed on 2023-09-24.

Nathalie I. is the company's only director, that was appointed in 2023 in March. Since September 2008 Craig E., had performed the duties for this firm up until the resignation in 2023.

Nathalie I. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 461	100 084	152 907	326 748	124 117

Balance Sheet
Cash Bank In Hand	136 284	93 940	404 452	264 729	280 091
Cash Bank On Hand					280 091	310 411	378 471	544 423	291 714	523 828	293 746	260 216
Current Assets	247 302	267 533	838 012	726 661	537 688	529 763	600 639	595 867	371 941	559 421	724 038	631 126
Debtors	111 018	173 593	433 560	461 932	257 597	219 352	222 168	51 444	80 227	35 593	430 292	370 910
Intangible Fixed Assets	78 287	87 807	93 343	142 009	188 634
Net Assets Liabilities Including Pension Asset Liability	74 461	100 084	152 907	326 748	124 117
Other Debtors												1 557
Property Plant Equipment					1 504	3 152	3 090	2 461	3 830	1 871	3 483
Tangible Fixed Assets	4 178	4 458	6 388	4 749	1 504

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	74 460	100 083	152 906	326 747	124 116
Shareholder Funds	74 461	100 084	152 907	326 748	124 117

Other Financial Data
Accrued Liabilities Deferred Income					581 337	458 105	306 842	264 611	195 353	455 194	450 300	447 175
Accumulated Amortisation Impairment Intangible Assets					129 854	138 012	141 822	141 822	176 729	211 635	246 542	281 449
Accumulated Depreciation Impairment Property Plant Equipment					22 092	24 355	26 367	28 932	31 316	33 275	35 949
Average Number Employees During Period						8	7	7	7	8	6	5
Corporation Tax Payable							18 780	4 705
Corporation Tax Recoverable					39 307	22 480
Creditors					603 409	526 487	395 759	340 031	225 949	505 905	509 545	529 535
Creditors Due Within One Year	254 932	259 714	784 836	545 721	603 409
Disposals Decrease In Depreciation Impairment Property Plant Equipment												35 949
Disposals Property Plant Equipment												40 604
Fixed Assets	82 465	92 265	99 731	146 758	190 138	234 935	288 568	351 529	317 991	281 126	247 831	209 441
Further Item Accrued Liabilities Or Deferred Income Component Total Accrued Liabilities Deferred Income												4 870
Increase From Amortisation Charge For Year Intangible Assets						8 158	3 810		34 907	34 906	34 907	34 907
Increase From Depreciation Charge For Year Property Plant Equipment						2 263	2 012	2 565	2 384	1 959	2 674
Intangible Assets					188 634	231 783	285 478	349 068	314 161	279 255	244 348	209 441
Intangible Assets Gross Cost					318 488	369 795	427 300	490 890	490 890	490 890	490 890
Intangible Fixed Assets Additions		40 794	40 659	71 116	64 891
Intangible Fixed Assets Aggregate Amortisation Impairment	22 741	54 015	89 138	111 588	129 854
Intangible Fixed Assets Amortisation Charged In Period		31 274	35 123	22 450	18 266
Intangible Fixed Assets Cost Or Valuation	101 028	141 822	182 481	253 597	318 488
Net Current Assets Liabilities	-7 630	7 819	53 176	180 940	-65 721	3 276	204 880	255 836	145 992	53 516	214 493	101 591
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors						153	159	406	3 407	3 612	3 415	3 415
Other Taxation Social Security Payable						4 115	21	4 071				687
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					105 043	66 192	28 368	14 250	1 707	9 553	21 669	2 157
Property Plant Equipment Gross Cost					23 596	27 507	29 457	31 393	35 146	35 146	39 432
Provisions For Liabilities Charges	374			950	300
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 711	7 149	2 739	757
Tangible Fixed Assets Cost Or Valuation	9 240	12 951	20 100	22 839	23 596
Tangible Fixed Assets Depreciation	5 062	8 493	13 712	18 090	22 092
Tangible Fixed Assets Depreciation Charged In Period		3 431	5 219	4 378	4 002
Total Additions Including From Business Combinations Intangible Assets						51 307	57 505	63 590
Total Additions Including From Business Combinations Property Plant Equipment						3 911	1 950	1 936	3 753		4 286	1 172
Total Assets Less Current Liabilities	74 835	100 084	152 907	327 698	124 417	238 211	493 448	607 365	463 983	334 642	462 324	311 032
Trade Creditors Trade Payables					12 597	45 659	31 594	36 892	17 826	202	8 921	10 038
Trade Debtors Trade Receivables					113 247	130 680	193 800	37 194	78 520	26 040	408 623	367 196
Value-added Tax Payable					9 475	18 455	38 363	29 346	9 018	46 552	45 940	63 350
Amounts Owed To Directors									345	345
Loans From Directors										345	969

Company staff

Nathalie I.

Role: Director

Appointed: 21 March 2023

Latest update: 10 March 2024

People with significant control

Nathalie I.

Notified on 12 March 2023

Nature of control:

over 3/4 of shares

Craig E.

Notified on 6 April 2016

Ceased on 12 March 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 July 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013

Attam Limited

General information

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Office Address:

Contact information

Website

www.attam.co.uk

Description

Financial data based on annual reports

Company staff

Nathalie I.

Craig E.

People with significant control

Nathalie I.

Craig E.

Accounts Documents

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