Attis Management Limited
20 Birmingham Road WS1 2LT Walsall
Number: 09804482
Incorporation date: 2015-10-01
Dissolution date: 2022-05-24
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Situated at 20 Birmingham Road, Walsall WS1 2LT Attis Management Ltd was classified as a Private Limited Company registered under the 09804482 registration number. It had been launched nine years ago before was dissolved on 2022-05-24.
The company was administered by one director: Vicki V. who was with it for 2 years.
Vicki V. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | ||||
| Net Worth | 242 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 4 409 | |||
| Cash Bank On Hand | 4 409 | 1 403 | 442 | 3 869 |
| Current Assets | 28 315 | 21 435 | 28 505 | 28 883 |
| Debtors | 23 906 | 20 032 | 28 063 | 25 014 |
| Other Debtors | 1 348 | 28 063 | 25 014 | |
| Property Plant Equipment | 210 | 1 602 | 1 045 | 487 |
| Tangible Fixed Assets | 210 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 10 | |||
| Profit Loss Account Reserve | 232 | |||
| Shareholder Funds | 242 | |||
| Other Financial Data | ||||
| Accrued Liabilities Deferred Income | 1 019 | 1 178 | 1 441 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 70 | 628 | 1 185 | 1 743 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 18 300 | 13 300 | 19 268 | |
| Creditors | 28 283 | 22 762 | 29 269 | 28 891 |
| Creditors Due Within One Year | 28 283 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 558 | 557 | 558 | |
| Net Current Assets Liabilities | 32 | -1 327 | -764 | -8 |
| Number Shares Allotted | 10 | |||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | |
| Other Creditors | 1 441 | 1 611 | ||
| Other Taxation Social Security Payable | 27 552 | 27 280 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 10 318 | 956 | ||
| Property Plant Equipment Gross Cost | 280 | 2 230 | 2 230 | |
| Share Capital Allotted Called Up Paid | 10 | |||
| Tangible Fixed Assets Additions | 280 | |||
| Tangible Fixed Assets Cost Or Valuation | 280 | |||
| Tangible Fixed Assets Depreciation | 70 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 70 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 950 | |||
| Total Assets Less Current Liabilities | 242 | 275 | 281 | 479 |
| Trade Creditors Trade Payables | 276 | |||
| Trade Debtors Trade Receivables | 13 588 | 10 800 | ||
Role: Director
Appointed: 18 September 2020
Latest update: 22 February 2024
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 14 October 2021 |
| Confirmation statement last made up date | 30 September 2020 |
| Annual Accounts 23 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 23 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
(1 page)