82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
272022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment
34,986 GBP2023-03-31
48,344 GBP2022-03-31
Fixed Assets - Investments
917,824 GBP2023-03-31
75,600 GBP2022-03-31
Fixed Assets
952,810 GBP2023-03-31
123,944 GBP2022-03-31
Debtors
Current
8,002,608 GBP2023-03-31
4,246,957 GBP2022-03-31
Cash at bank and in hand
73,633 GBP2023-03-31
58,433 GBP2022-03-31
Current Assets
8,076,241 GBP2023-03-31
4,305,390 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-2,348,764 GBP2023-03-31
-2,711,687 GBP2022-03-31
Net Current Assets/Liabilities
5,727,477 GBP2023-03-31
1,593,703 GBP2022-03-31
Total Assets Less Current Liabilities
6,680,287 GBP2023-03-31
1,717,647 GBP2022-03-31
Net Assets/Liabilities
6,564,104 GBP2023-03-31
1,717,647 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
200 GBP2021-04-01
Retained earnings (accumulated losses)
6,563,904 GBP2023-03-31
1,717,447 GBP2022-03-31
1,163,085 GBP2021-04-01
Profit/Loss
4,846,457 GBP2022-04-01 ~ 2023-03-31
554,362 GBP2021-04-01 ~ 2022-03-31
Equity
6,564,104 GBP2023-03-31
1,717,647 GBP2022-03-31
1,163,285 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
4,846,457 GBP2022-04-01 ~ 2023-03-31
554,362 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,846,457 GBP2022-04-01 ~ 2023-03-31
554,362 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
4,846,457 GBP2022-04-01 ~ 2023-03-31
554,362 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-04-01 ~ 2023-03-31
Computers
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,343 GBP2023-03-31
1,097 GBP2022-03-31
Computers
54,123 GBP2023-03-31
53,986 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
60,466 GBP2023-03-31
55,083 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
30 GBP2022-03-31
Computers
6,709 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,739 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
819 GBP2022-04-01 ~ 2023-03-31
Computers, Owned/Freehold
17,922 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
18,741 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
849 GBP2023-03-31
Computers
24,631 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,480 GBP2023-03-31
Property, Plant & Equipment
Office equipment
5,494 GBP2023-03-31
1,067 GBP2022-03-31
Computers
29,492 GBP2023-03-31
47,277 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
873 GBP2023-03-31
3,716,192 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
1,716,489 GBP2023-03-31
248,078 GBP2022-03-31
Other Debtors
Current
6,160,496 GBP2023-03-31
124,786 GBP2022-03-31
Prepayments/Accrued Income
Current
124,750 GBP2023-03-31
157,901 GBP2022-03-31
Cash and Cash Equivalents
73,633 GBP2023-03-31
58,433 GBP2022-03-31
Trade Creditors/Trade Payables
Current
34,986 GBP2023-03-31
680,523 GBP2022-03-31
Amounts owed to group undertakings
Current
1,271,876 GBP2023-03-31
1,041,904 GBP2022-03-31
Corporation Tax Payable
Current
244,612 GBP2023-03-31
Taxation/Social Security Payable
Current
107,774 GBP2023-03-31
111,939 GBP2022-03-31
Other Creditors
Current
16,729 GBP2023-03-31
65,378 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
672,787 GBP2023-03-31
811,943 GBP2022-03-31
Creditors
Current
2,348,764 GBP2023-03-31
2,711,687 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-03-31
200 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
608,474 GBP2023-03-31
595,231 GBP2022-03-31
Between one and five year
16,671 GBP2023-03-31
620,627 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
625,145 GBP2023-03-31
1,215,858 GBP2022-03-31
ATRATO GROUP LIMITED
InfoRegistered number 12333067
C/o Hillier Hopkins Llp First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire WD17 1HP
Private Limited Company incorporated on 2019-11-26 (5 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-14
CIF 0ATRATO GROUP LIMITED
SRegistered number 12333067

4th Floor, 36 Queen Street, London, EC4R 1BN
Limited By Shares in United Kingdom
CIF 1 ATRATO GROUP LIMITED
SRegistered number 12333067

51, C/o Hillier Hopkins Llp, First Floor, Radius House, 51 Clarendon Road, Watford, United Kingdom, WD17 1HP
Ltd Co in Uk, England
CIF 2 ATRATO GROUP LIMITED
SRegistered number 12333067

C/o Hillier Hopkins Llp, First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, United Kingdom, WD17 1HP
Limited By Shares in Companies House, United Kingdom
CIF 3 ATRATO GROUP LIMITED
SRegistered number 12333067

C/o Hillier Hopkins Llp, First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, United Kingdom, WD17 1HP
Limited By Shares in Companies House, United Kingdom
CIF 4 Limited By Shares in United Kingdom
CIF 5 ATRATO GROUP LIMITED
SRegistered number 12333067

C/o Hillier Hopkins Llp, First Floor, Radius House, 51 Clarendon Road, Watford, United Kingdom, WD17 1HP
Limited By Shares in Companies House, England And Wales
CIF 6 ATRATO GROUP LIMITED
SRegistered number 12333067

C/o Hillier Hopkins Llp, First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP
Private Limited Company in United Kingdom
CIF 7 ATRATO GROUP LIMITED
SRegistered number 12333067

C/o Hillier Hopkins Llp, Radius House, 51 Clarendon Road, Watford, Hertfordshire, United Kingdom, WD17 1HP
Limited By Shares in Companies House, England And Wales
CIF 8 ATRATO GROUP LIMITED
SRegistered number 12333067

Radius House, 1st Floor, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP
British in United Kingdom
CIF 9