Attendo Consult Limited in Edgware, HA8 7TT

Description

Data updated on: 01-11-2023

This firm is registered in Edgware under the following Company Registration No.: 05285860. This firm was established in 2004. The headquarters of the firm is located at Elizabeth House 8th Floor, 54-58 High Street. The post code for this address is HA8 7TT. This business's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Attendo Consult Ltd released its account information for the period that ended on 2023-03-31. The company's most recent annual confirmation statement was filed on 2022-11-12.

Currently, this specific limited company is administered by just one director: Jesper R., who was assigned this position in November 2004.

Jesper R. is the individual with significant 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	2011-03-31	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	GBP
Net Worth	306	2 250	5 838	14 921	24 688	19 022

Balance Sheet
Cash Bank On Hand						50 669	16 278	24 490	55 289	30 753	33 650	39 281	64 761
Current Assets	18 730	18 576	34 592	53 479	69 742	59 874	17 349	45 610	60 089	30 753	33 650	40 070	65 315
Debtors	5 280	9 030	7 200	8 361	8 580	9 205	1 071	21 120	4 800			789	554
Net Assets Liabilities						19 022	788	6 004	12 594	972	572	11 448	26 956
Other Debtors							1 071
Property Plant Equipment						2 345	1 876	1 501	1 839	1 472	1 177	1 755	3 090
Cash Bank In Hand	13 450	9 546	27 392	45 118	61 162	50 669
Net Assets Liabilities Including Pension Asset Liability	306	2 250	5 838	14 921	24 688	19 022
Tangible Fixed Assets	578	462	987	790	632	2 345

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	304	2 248	5 836	14 919	24 686	19 020
Shareholder Funds	306	2 250	5 838	14 921	24 688	19 022

Other Financial Data
Total Fixed Assets Additions			771			1 937
Total Fixed Assets Cost Or Valuation	2 351	2 351	3 122	3 122	3 122	5 059
Total Fixed Assets Depreciation	1 773	1 889	2 135	2 332	2 490	2 714
Total Fixed Assets Depreciation Charge In Period		116	246	197	158	224
Accumulated Depreciation Impairment Property Plant Equipment						2 714	3 183	3 558	4 018	4 385	4 680	5 118	5 891
Additions Other Than Through Business Combinations Property Plant Equipment									798			1 016	2 108
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						7 155		9 812	11 083	3 459	8 359	3 589	11 802
Creditors						43 197	18 437	41 107	49 334	31 253	34 255	30 377	41 449
Depreciation Rate Used For Property Plant Equipment							20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment							469	375	460	367	295	438	773
Net Current Assets Liabilities	-272	1 788	4 851	14 131	24 056	16 677	-1 088	4 503	10 755	-500	-605	9 693	23 866
Other Creditors						33 977	18 437	24 705	32 035	24 733	23 613	20 653	29 393
Other Taxation Social Security Payable						2 065		6 590	6 216	3 061	2 283	6 135	254
Property Plant Equipment Gross Cost							5 059	5 059	5 857	5 857	5 857	6 873	8 981
Total Assets Less Current Liabilities	306	2 250	5 838	14 921	24 688	19 022	788	6 004	12 594	972	572	11 448	26 956
Trade Debtors Trade Receivables						9 205		21 120	4 800			789	554
Advances Credits Directors					26 887	32 377	17 037
Advances Credits Made In Period Directors						5 490
Creditors Due Within One Year Total Current Liabilities	19 002	16 788	29 741	39 348	45 686	43 197
Fixed Assets	578	462	987	790	632	2 345
Tangible Fixed Assets Additions			771			1 937
Tangible Fixed Assets Cost Or Valuation	2 351	2 351	3 122	3 122	3 122	5 059
Tangible Fixed Assets Depreciation	1 773	1 889	2 135	2 332	2 490	2 714
Tangible Fixed Assets Depreciation Charge For Period		116	246	197	158	224

Company staff

Jesper R.

Role: Director

Appointed: 12 November 2004

Latest update: 11 January 2024

People with significant control

Jesper R.

Notified on 6 April 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Attendo Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jesper R.

Gitte J.

People with significant control

Jesper R.

Accounts Documents

Company filings

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