Attollos Technology Limited in Gerrards Cross, SL9 9QL

Description

Data updated on: 01-11-2023

Attollos Technology Limited with Companies House Reg No. 07706640 has been a part of the business world for thirteen years. The Private Limited Company is officially located at Denmark House 143 High Street, Chalfont St. Peter, Gerrards Cross and their zip code is SL9 9QL. The company's classified under the NACE and SIC code 62090, that means Other information technology service activities. Its latest filed accounts documents cover the period up to 2022/07/31 and the most recent confirmation statement was released on 2023/07/15.

Margaret H. and James R. are registered as the company's directors and have been doing everything they can to help the company for nearly one year.

James R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2016-08-01	2017-07-31	2017-08-01	2018-07-31	2018-08-01	2019-07-31	2019-08-01	2020-07-31	2020-08-01	2021-07-31	2021-08-01	2022-07-31	2023-07-31
Currency
Net Worth	21 448	28 620	32 956	33 016

Balance Sheet
Cash Bank On Hand				1 541		3 319		678		4 000		13 384		17 462		54 507	21 046
Current Assets	10 968	77	4 152	1 541		3 319		10 935		12 815		44 363		48 272		163 988	179 374
Debtors								2 625		698		22 113		22 496		25 801	69 066
Net Assets Liabilities				33 016		29 691		31 340		35 902		263		13 277		112 528	137 394
Other Debtors																	3 025
Property Plant Equipment				594	594	475	475	344	344	5 645	5 645	6 428	6 428	11 124	11 124	19 029	20 703
Total Inventories								7 632		8 117		8 866		37 968		83 680	89 262
Cash Bank In Hand	10 968	77	4 152	1 541
Net Assets Liabilities Including Pension Asset Liability	21 448	28 620	32 956	33 016
Tangible Fixed Assets	1 159	927	742	594

Capital & Reserves
Called Up Share Capital	110	110	110	110
Profit Loss Account Reserve	21 558	28 730	33 066	33 126
Shareholder Funds	21 448	28 620	32 956	33 016

Other Financial Data
Version Production Software																	2 023
Accrued Liabilities																1 515	1 515
Accumulated Depreciation Impairment Property Plant Equipment																11 715	16 008
Additions Other Than Through Business Combinations Property Plant Equipment										6 712		2 390		7 852		13 485	7 467
Average Number Employees During Period												1		1		1	2
Bank Borrowings																22 950	6 005
Bank Borrowings Overdrafts																7 152	7 152
Creditors				35 151		33 485		42 619		54 362		51 054		36 915		47 539	56 678
Increase From Depreciation Charge For Year Property Plant Equipment						119		131		1 411		1 607		3 156		5 580	5 793
Loans From Directors																9 859	973
Net Current Assets Liabilities	22 607	29 547	33 698	33 610		30 166		31 684		41 547		6 691		11 357		116 449	122 696
Nominal Value Allotted Share Capital																10	10
Number Shares Allotted																	10
Other Creditors																8 013	5 459
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment																1 506	1 500
Other Disposals Property Plant Equipment																1 506	1 500
Par Value Share																	1
Prepayments Accrued Income																	13 200
Property Plant Equipment Gross Cost					1 811	1 811	1 811	1 811	1 811	8 523	8 523	10 913	10 913	18 765	18 765	30 744	36 711
Taxation Social Security Payable																14 138	15 488
Total Assets Less Current Liabilities	21 448	28 620	32 956	33 016		29 691		31 340		35 902		263		52 135		135 478	143 399
Trade Creditors Trade Payables																1 290	15 628
Trade Debtors Trade Receivables																25 801	52 841
Value-added Tax Payable																5 572	10 463
Accumulated Depreciation Not Including Impairment Property Plant Equipment					1 217	1 336	1 336	1 467	1 467	2 878	2 878	4 485	4 485	7 641	7 641	11 715
Creditors Due Within One Year	33 575	29 624	37 850	35 151
Fixed Assets	1 159	927	742	594		475		344		5 645		6 428		11 124		19 029
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	1 811	1 811	1 811	1 811
Tangible Fixed Assets Depreciation	652	884	1 069	1 217

Company staff

Margaret H.

Role: Director

Appointed: 19 January 2024

Latest update: 18 April 2024

James R.

Role: Director

Appointed: 15 July 2011

Latest update: 18 April 2024

People with significant control

James R.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	1 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	11 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 March 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Attollos Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

James R.

Yomtov J.

Thomas W.

People with significant control

James R.

Accounts Documents

Company filings

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