Attest Uk Authentication Services Limited in Derby, DE24 8JY

Description

Data updated on: 01-11-2023

Attest Uk Authentication Services Limited has existed in this business for 10 years. Started with Companies House Reg No. 09018866 in the year 2014, the firm is located at 19 St. Christophers Way, Derby DE24 8JY. This enterprise's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The latest accounts describe the period up to 2023-04-30 and the latest confirmation statement was released on 2023-04-12.

We have a group of two directors managing this limited company at the current moment, specifically Rebecca D. and Salvatore L. who have been doing the directors tasks since 2014-04-30.

Executives who have control over the firm are as follows: Salvatore L. owns 1/2 or less of company shares. Rebecca D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	373	4 052

Balance Sheet
Cash Bank On Hand		5 593	14 372	3 431	24 443
Current Assets	5 035	8 930	17 556	27 258	44 578	86 537	62 760	105 225	52 589
Debtors		3 337	3 184	23 827	20 135
Net Assets Liabilities		4 052	5 115	8 570	24 652	53 680	56 253	31 589	32 537
Property Plant Equipment		867	1 065	1 027	1 233
Cash Bank In Hand	5 035	5 593
Net Assets Liabilities Including Pension Asset Liability	373	4 052
Tangible Fixed Assets	775	867

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	371	4 050
Shareholder Funds	373	4 052

Other Financial Data
Accrued Liabilities Deferred Income		313	313	4 657	1 987
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 986	-1 500	-1 000	-1 050	-1 050
Accumulated Depreciation Impairment Property Plant Equipment			1 195	1 702	2 195
Average Number Employees During Period			1	1	2	2	2	1	1
Corporation Tax Payable		3 347	2 951	5 862	7 442
Creditors		5 745	13 506	19 715	21 159	16 502	7 183	74 000	21 285
Dividends Paid On Shares		9 800	11 000
Fixed Assets	775	867	1 065	1 027	1 233	1 629	1 676	1 414	2 283
Increase Decrease In Depreciation Impairment Property Plant Equipment			445	507	493
Increase From Depreciation Charge For Year Property Plant Equipment			445	507	493
Loans From Directors		673	10 242	8 823	11 730
Net Current Assets Liabilities	-402	3 185	4 050	7 543	25 405	53 551	55 577	31 225	31 304
Other Creditors		1 412
Other Taxation Social Security Payable				373
Property Plant Equipment Gross Cost			2 260	2 729	3 428
Total Additions Including From Business Combinations Property Plant Equipment			643	469	699
Total Assets Less Current Liabilities	373	4 052	5 115	8 570	26 638	71 682	57 253	32 639	33 587
Trade Debtors Trade Receivables		3 337	3 184	23 827	20 135
Creditors Due Within One Year	5 437	5 745
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 097	520
Tangible Fixed Assets Cost Or Valuation	1 097	1 617
Tangible Fixed Assets Depreciation	322	750
Tangible Fixed Assets Depreciation Charged In Period	322	428
Value Shares Allotted Increase Decrease During Period	1

Company staff

Rebecca D.

Role: Director

Appointed: 30 April 2014

Latest update: 12 March 2024

Salvatore L.

Role: Director

Appointed: 30 April 2014

Latest update: 12 March 2024

People with significant control

Salvatore L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rebecca D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 09 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	09 September 2015
Annual Accounts 07 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	07 January 2017
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
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Attest Uk Authentication Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca D.

Salvatore L.

People with significant control

Salvatore L.

Rebecca D.

Accounts Documents

Company filings

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