Sue Atkinson Associates Limited in London, NW1 7HY

Description

Data updated on: 01-11-2023

Sue Atkinson Associates Limited can be contacted at London at 301 The Glass Building. Anyone can search for the firm by its post code - NW1 7HY. Sue Atkinson Associates's launching dates back to 2008. This company is registered under the number 06729065 and its official status is active. The firm's classified under the NACE and SIC code 86900 and their NACE code stands for Other human health activities. The company's most recent filed accounts documents were submitted for the period up to 2022/03/31 and the most recent annual confirmation statement was filed on 2023/10/21.

That limited company owes its accomplishments and unending improvement to a group of two directors, specifically Peter C. and Susan A., who have been controlling the firm for sixteen years.

Executives who have control over the firm are as follows: Susan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	38 955	46 526

Balance Sheet
Cash Bank On Hand		56 937	27 571	20 417	5 030	6 074	1 831	13 472	7 503
Current Assets		56 937	28 743	23 067	6 876	7 174	8 681	14 572	7 503
Debtors			1 172	2 650	1 846	1 100	6 850	1 100
Net Assets Liabilities		46 526	27 344	20 311	6 277
Other Debtors			1 172		196
Property Plant Equipment		322	401	201	1	1	420	211
Intangible Fixed Assets	643
Tangible Fixed Assets	643	322

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	38 953	46 524
Shareholder Funds	38 955	46 526

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 836	5 357	5 557	5 757	5 757	5 966	6 175	3 885
Additions Other Than Through Business Combinations Property Plant Equipment			600
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable		2 150
Creditors		10 733	1 800	2 957	600	14 051	17 051	17 051	15 751
Depreciation Rate Used For Property Plant Equipment			25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			521	200	200		209	209	210
Net Current Assets Liabilities	38 312	46 204	26 943	20 110	6 276	-6 877	-8 370	-2 479	-8 248
Other Creditors		5 480	1 800	2 957	600	14 051	17 051	17 051	15 751
Other Taxation Social Security Payable		3 103
Property Plant Equipment Gross Cost		5 158	5 758	5 758	5 758	5 758	6 386	3 886
Total Assets Less Current Liabilities	38 955	46 526	27 344	20 311	6 277	-6 876	-7 950	-2 268	-8 247
Trade Debtors Trade Receivables				2 650	1 650	1 100	6 850	1 100
Advances Credits Directors	3 451	3 680	1 172
Advances Credits Made In Period Directors		11 542	20 609
Advances Credits Repaid In Period Directors		11 771	15 757
Number Shares Issued Fully Paid						2	2	2	2
Par Value Share		1				1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment							628
Cash Bank	48 563	56 937
Creditors Due Within One Year	10 251	10 733
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	-2	-2
Tangible Fixed Assets Depreciation	4 515	4 836
Tangible Fixed Assets Depreciation Charged In Period		321

Company staff

Peter C.

Role: Director

Appointed: 21 October 2008

Latest update: 10 March 2024

Susan A.

Role: Director

Appointed: 21 October 2008

Latest update: 10 March 2024

People with significant control

Susan A.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter C.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sue Atkinson Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Susan A.

People with significant control

Susan A.

Peter C.

Accounts Documents

Company filings

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