Attenu8 Ltd in Kings Lynn, PE30 2EU

Description

Data updated on: 01-11-2023

Attenu8 Ltd with Companies House Reg No. 04770206 has been operating on the market for twenty one years. This Private Limited Company can be found at Lydmore House, St Ann's Fort, Kings Lynn and company's area code is PE30 2EU. The company's SIC code is 62020 and has the NACE code: Information technology consultancy activities. 2023-05-31 is the last time when company accounts were filed.

As for this specific business, all of director's assignments have so far been done by James S. who was assigned to lead the company in 2003 in May. In addition, the director's efforts are often supported by a secretary - Susan S., who was chosen by this specific business twenty one years ago.

James S. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	36 334	36 857	41 778	42 198	43 017	56 348

Balance Sheet
Cash Bank On Hand						65 378	86 058	136 945	206 084	215 224	292 672	195 137	214 667
Current Assets	51 262	69 139	61 040	63 713	68 843	65 641	90 270	161 184	229 061	254 382	298 426	202 839	233 057
Debtors	8 404	11 649		1 333	273	263	4 212	254	4 723				18 390
Net Assets Liabilities						34 523	72 996	110 002	157 566	199 623	241 355	161 925	199 185
Other Debtors						263	263	254	4 723
Property Plant Equipment						4 931	4 674	5 661	4 246	5 873	5 155	42 545	34 719
Total Inventories								23 985	18 254	39 158	5 754	7 702
Cash Bank In Hand	40 255	57 490	56 040	62 380	68 570	65 378
Intangible Fixed Assets		2 804	2 103
Net Assets Liabilities Including Pension Asset Liability	36 334	36 857	41 778	42 198	43 017	56 348
Stocks Inventory	2 603		5 000
Tangible Fixed Assets	2 167	2 804	2 103	4 329	4 163	4 556

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	36 333	36 856	41 777	42 197	43 016	56 347
Shareholder Funds	36 334	36 857	41 778	42 198	43 017	56 348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 488	12 047	13 934	15 349	17 307	19 024	33 205	44 778
Additions Other Than Through Business Combinations Property Plant Equipment							1 302	2 874		3 585	999	51 571	3 747
Amounts Owed To Group Undertakings Participating Interests						25 089	4 026	28 471	44 511	39 570	26 765	25 118	2 642
Average Number Employees During Period									1	1	1	1	1
Creditors						36 049	21 948	56 843	75 741	60 632	62 226	53 681	47 031
Finance Lease Liabilities Present Value Total												9 258	9 258
Increase From Depreciation Charge For Year Property Plant Equipment							1 559	1 887	1 415	1 958	1 717	14 181	11 573
Net Current Assets Liabilities	34 166	34 053	61 040	37 869	38 854	51 792	68 322	104 341	153 320	193 750	236 200	149 158	186 026
Other Creditors						2 846	1 650	2 650	1 475	2 072	3 489	5 911	3 158
Property Plant Equipment Gross Cost						15 419	16 721	19 595	19 595	23 180	24 179	75 750	79 497
Taxation Social Security Payable						8 114	16 272	25 722	29 755	18 990	31 972	13 394	24 566
Total Assets Less Current Liabilities	36 334	36 858	41 778	42 198	43 017	56 348					241 355	191 703	220 745
Trade Creditors Trade Payables													7 407
Trade Debtors Trade Receivables							3 949						18 390
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year		35 086	21 365
Creditors Due Within One Year	17 096	35 086	21 365	25 844	29 989	13 849
Fixed Assets	2 167	2 804	2 103	4 329	4 163	4 556
Intangible Fixed Assets Aggregate Amortisation Impairment		5 313	6 014
Intangible Fixed Assets Amortisation Charged In Period			701
Intangible Fixed Assets Cost Or Valuation		8 117	8 117
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 572		3 669	1 221	1 912
Tangible Fixed Assets Cost Or Valuation	2 167	3 739	8 117	11 786	13 007	14 919
Tangible Fixed Assets Depreciation		935	6 014	7 457	8 844	10 363
Tangible Fixed Assets Depreciation Charged In Period		935		1 443	1 387	1 519

Company staff

Susan S.

Role: Secretary

Appointed: 19 May 2003

Latest update: 16 February 2024

James S.

Role: Director

Appointed: 19 May 2003

Latest update: 16 February 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 December 2013
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Attenu8 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

James S.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

James S.

Accounts Documents

Company filings

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