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Company information:
Athraa Limited (No: 07497471)
Address: WESTBURY COURT CHURCH ROAD, WESTBURY-ON-TRYM, BRISTOL, BS9 3EF
Status: Active
Incorporated: 19-Jan-2011
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 02-Feb-2025
Industry Class: 86230 - Dental practice activities
Current Director: ISMAIL HAMDULAY ( DOB: Apr-1952 From: Jan-2011 )
Resigned Secretary: ARCH ACCOUNTANCY ( From: Jan-2011 To: Jan-2011 )
Resigned Secretary: ARCH ACCOUNTANCY LTD ( From: Feb-2011 To: Sep-2014 )
Persons of Significant Control:
Mr Ismail Hamdulay, Westbury Court Church Road, Westbury-On-Trym, Bristol, BS9 3EF: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 787 | 398 | 72 | 787.0,398.0,72.0,0.0,0.0,0.0,0.0 | ||||
Current assets | 59,149 | 64,899 | 20,789 | 23,142 | 44,783 | 53,716 | 50,640 | 59149.0,64899.0,20789.0,23142.0,44783.0,53716.0,50640.0 |
Current assets / Debtors | 54,933 | 28,808 | 20,126 | 21,049 | 40,095 | 50,349 | 41,685 | 54933.0,28808.0,20126.0,21049.0,40095.0,50349.0,41685.0 |
Current assets / Cash at bank and on hand | 4,216 | 36,091 | 663 | 2,093 | 4,688 | 3,367 | 8,955 | 4216.0,36091.0,663.0,2093.0,4688.0,3367.0,8955.0 |
Net current assets (liabilities) | 38,101 | 41,383 | 12,046 | 28,714 | 27,442 | 17,756 | 38101.0,41383.0,12046.0,0.0,28714.0,27442.0,17756.0 | |
Creditors / Trade creditors / trade payables | 1,230 | 48 | 1230.0,48.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 38,888 | 41,781 | 12,118 | 14,268 | 3,714 | 2,248 | 5,650 | 38888.0,41781.0,12118.0,14268.0,3714.0,2248.0,5650.0 |
Equity / share capital and reserves | 38,888 | 41,781 | 12,118 | 14,268 | 38888.0,41781.0,12118.0,14268.0,0.0,0.0,0.0 |