Atticart Limited in London, SW5 0LA

Description

Data updated on: 01-11-2023

Atticart Limited is categorised as Private Limited Company, located in Flat 11, 16 Bina Gardens, London. The postal code is SW5 0LA. This enterprise was established in 1987. The business reg. no. is 02203205. The company's SIC code is 47791 and has the NACE code: Retail sale of antiques including antique books in stores. The business latest accounts were submitted for the period up to December 31, 2022 and the most current annual confirmation statement was submitted on February 22, 2023.

To this date, this company has only been supervised by one managing director: Patricia K. who has been in charge of it for 32 years. Additionally, the managing director's tasks are often backed by a secretary - Antoine K., who was appointed by the following company on 2001-12-02.

Antoine K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 852	86 560	95 466	78 512	33 924

Balance Sheet
Cash Bank In Hand	109 969	64 969	67 221	71 340	72 548
Cash Bank On Hand					72 548	179 645	333 075	454 672	549 122	734 272	445 961	433 874
Current Assets	447 822	463 741	469 961	441 197	399 113	427 323	517 051	610 062	663 367	817 086	501 702	494 720
Debtors	60 059	40 071	36 684	37 095	40 950	39 739	33 863	35 712	31 670	31 770	3 567	1 766
Net Assets Liabilities					33 924	49 645	89 748	160 739	214 490	349 807	389 162	442 455
Net Assets Liabilities Including Pension Asset Liability	87 852	86 560	95 466	78 512	33 924
Other Debtors					34 308	34 347	31 457	31 670	31 670	31 770	3 567	1 766
Property Plant Equipment					1 208	2 155	1 440	748		697	354
Stocks Inventory	277 794	358 701	366 056	332 762	285 615
Tangible Fixed Assets	3 663	1 728	2 281	2 044	1 208
Total Inventories					285 615	207 939	150 113	119 678	82 575	51 044	52 174	59 080

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	87 752	86 460	95 366	78 412	33 824
Shareholder Funds	87 852	86 560	95 466	78 512	33 924

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 781	20 541	21 256	21 948	3 377	3 721	4 064	1
Average Number Employees During Period					4	4	4	4	5	4	4	4
Creditors					366 313	379 546	428 498	449 944	448 877	467 844	112 805	52 790
Creditors Due Within One Year	363 250	378 849	376 554	364 512	366 313
Increase From Depreciation Charge For Year Property Plant Equipment						760	715	692	17	344	343	344
Merchandise					285 615	207 939	150 113	119 678	82 575	51 044	52 174	59 080
Net Current Assets Liabilities	84 572	84 892	93 407	76 685	32 800	47 777	88 553	160 118	214 490	349 242	388 897	441 930
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					351 275	363 235	409 990	422 599	423 617	421 469	88 633	27 911
Other Taxation Social Security Payable					1 990	12 200	18 308	27 143	23 726	46 375	24 172	24 879
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					20 989	22 696	22 696	22 696	3 377	4 418	4 418	5 082
Provisions					84	287	245	127		132	89	149
Provisions For Liabilities Balance Sheet Subtotal					84	287	245	127		132	89	149
Provisions For Liabilities Charges	383	60	222	217	84
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 896	650
Tangible Fixed Assets Cost Or Valuation	18 443	18 443	20 339	20 989
Tangible Fixed Assets Depreciation	14 780	16 715	18 058	18 945	19 781
Tangible Fixed Assets Depreciation Charged In Period		1 935	1 343	887	836
Total Additions Including From Business Combinations Property Plant Equipment						1 707				1 041		664
Total Assets Less Current Liabilities	88 235	86 620	95 688	78 729	34 008	49 932	89 993	160 866	214 490	349 939	389 251	442 604
Trade Creditors Trade Payables					13 048	4 111	200	202	1 534
Trade Debtors Trade Receivables					6 642	5 392	2 406	4 042
Additional Provisions Increase From New Provisions Recognised										132
Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 588
Disposals Property Plant Equipment									19 319

Company staff

Antoine K.

Role: Secretary

Appointed: 02 December 2001

Latest update: 29 March 2024

Patricia K.

Role: Director

Appointed: 16 February 1992

Latest update: 29 March 2024

People with significant control

Antoine K.

Notified on 11 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Atticart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antoine K.

Patricia K.

Sidney V.

People with significant control

Antoine K.

Accounts Documents

Company filings

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