Atti Trans Limited
20 Graham Road CV21 3LD Rugby
Number: 07764311
Incorporation date: 2011-09-06
Dissolution date: 2021-03-30
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Atti Trans came into being in 2011 as a company enlisted under no 07764311, located at CV21 3LD Rugby at 20 Graham Road. Its last known status was dissolved. Atti Trans had been operating offering its services for 10 years.
This specific firm had one managing director: Atila S., who was appointed in September 2011.
Attila S. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | |||||||
| Net Worth | 434 | 557 | 388 | 98 | 15 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 699 | 827 | 328 | ||||
| Net Assets Liabilities | 15 | 37 | -631 | ||||
| Cash Bank In Hand | 1 610 | 287 | 780 | 1 680 | 5 699 | ||
| Current Assets | 1 610 | 1 390 | 2 421 | 1 680 | 5 699 | ||
| Debtors | 1 103 | 1 641 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 434 | 557 | 388 | 98 | 15 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 433 | 556 | 387 | 97 | 14 | ||
| Shareholder Funds | 434 | 557 | 388 | 98 | 15 | ||
| Other Financial Data | |||||||
| Accrued Liabilities | 193 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 270 | 325 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 270 | 55 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 5 684 | 790 | 959 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 55 | |||||
| Loans From Directors | 4 001 | 160 | 757 | ||||
| Net Current Assets Liabilities | 434 | 557 | 388 | 98 | 15 | 37 | -631 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 270 | 325 | |||||
| Taxation Social Security Payable | 1 683 | 630 | 9 | ||||
| Creditors Due Within One Year | 1 176 | 833 | 2 033 | 1 582 | 5 684 | ||
| Total Assets Less Current Liabilities | 434 | 557 | 388 | 98 | 15 | ||
| Amount Specific Advance Or Credit Directors | 1 103 | 1 641 | |||||
Role: Director
Appointed: 06 September 2011
Latest update: 1 April 2024
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 18 October 2020 |
| Confirmation statement last made up date | 06 September 2019 |
| Annual Accounts 12 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-06 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 12 April 2013 |
| Annual Accounts 11 April 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Date Approval Accounts | 11 April 2014 |
| Annual Accounts 16 February 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 16 February 2015 |
| Annual Accounts 11 February 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 11 February 2016 |
| Annual Accounts 9 January 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 9 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2017 |
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