The Advanced Attraction Company Ltd in Southampton, SO18 2LR

Description

Data updated on: 01-11-2023

This The Advanced Attraction Company Ltd company has been operating offering its services for at least 5 years, having launched in 2019. Registered under the number 12208300, The Advanced Attraction Company is categorised as a Private Limited Company located in 5 Monks Way, Southampton SO18 2LR. The firm's classified under the NACE and SIC code 86900: Other human health activities. The Advanced Attraction Company Limited released its account information for the financial year up to 2022/09/30. The company's latest confirmation statement was released on 2023/06/15.

According to the official data, this specific limited company is directed by 1 director: Carolyne B., who was assigned this position in September 2019. The following limited company had been controlled by Nicholas L. up until June 2022.

Carolyne B. is the individual who has 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	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	60 793	74 506	49 853
Current Assets	61 827	81 661	50 268	44 560
Debtors	1 034	7 155	240
Net Assets Liabilities	39 414	49 850	30 776
Property Plant Equipment	919	689	460

Other Financial Data
Description Principal Activities				86 900
Version Production Software	1	1	1
Accrued Liabilities Deferred Income	900	900
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment	230	460	689
Additions Other Than Through Business Combinations Intangible Assets	12 000
Additions Other Than Through Business Combinations Property Plant Equipment	1 149
Average Number Employees During Period	1	1	1	1
Bank Overdrafts	12 000	2 700	2 700
Comprehensive Income Expense	49 314	50 436	8 426
Corporation Tax Payable	12 456	12 823	2 969
Creditors	31 332	27 651	13 590	14 899
Dividends Paid	10 000	40 000	27 500
Fixed Assets	8 919	4 689	460	230
Income Expense Recognised Directly In Equity	100	40 000	27 500
Increase From Amortisation Charge For Year Intangible Assets	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	230	230	229
Intangible Assets	8 000	4 000
Intangible Assets Gross Cost	12 000	12 000	12 000
Issue Equity Instruments	100
Net Current Assets Liabilities	30 495	54 010	36 503
Other Creditors			146
Other Taxation Social Security Payable		214
Profit Loss	49 314	50 436	8 426
Property Plant Equipment Gross Cost	1 149	1 149	1 149
Provisions For Liabilities Balance Sheet Subtotal			2 969
Selling Average Number Employees	1	1	1
Total Assets			50 728	44 790
Total Assets Less Current Liabilities	39 414	58 699	36 963
Total Liabilities			50 728	44 790
Trade Creditors Trade Payables	144	1 516	4 565
Trade Debtors Trade Receivables	1 034	7 155	240
Value-added Tax Payable		2 253	865

Company staff

Carolyne B.

Role: Director

Appointed: 16 September 2019

Latest update: 15 February 2024

People with significant control

Carolyne B.

Notified on 16 September 2019

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-16
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

The Advanced Attraction Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyne B.

Nicholas L.

People with significant control

Carolyne B.

Accounts Documents

Company filings

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