Atic-Uk Limited
04074923 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-09-20
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-09-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-06-30 due in 8 days
- Confirmation statement
- last made up 2026-02-16 · next due 2027-03-02
Registered office
Ground Floor Health Aid HouseMarlborough Hill
Harrow
Middlesex
Ha1 1ud
Peer comparison
Compared against 180 UK companies in SIC 62090 (Other information technology service activities) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Sep 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£2
↓100.0%
|
£703,000
↑200.4%
|
£234,047
→0.0%
|
£234,085
→0.0%
|
£234,337
|
| Current assets |
£1,319,634
↓9.5%
|
£1,458,086
↓37.7%
|
£2,340,995
↑9.9%
|
£2,129,837
↑10.3%
|
£1,930,851
|
| Cash |
£1,285,548
↓8.8%
|
£1,410,108
↓24.8%
|
£1,874,508
↑12.3%
|
£1,669,567
|
— |
| Debtors |
£34,086
↓29.0%
|
£47,978
↓89.7%
|
£466,487
↑1.4%
|
£460,270
|
— |
| Creditors |
£28,046
↓7.2%
|
£30,216
↓76.1%
|
£126,610
↑7.0%
|
£118,343
|
— |
| Net current assets |
£1,291,588
↓9.5%
|
£1,427,870
↓35.5%
|
£2,214,385
↑10.1%
|
£2,011,494
↑11.2%
|
£1,808,917
|
| Net assets |
£1,291,590
↓39.4%
|
£2,130,870
↓3.0%
|
£2,195,859
↑10.2%
|
£1,993,006
↑11.3%
|
£1,790,681
|
| Equity | — |
— |
— |
£1,993,006
↑11.3%
|
£1,790,681
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Xu, Jinzhou · Director appointed 2000-09-20
- Komatsu, Kiyomi · Secretary appointed 2000-09-20 resigned 2026-03-03
- Dwyer, Daniel John · Nominee Secretary appointed 2000-09-20 resigned 2000-09-20
- Dwyer, Daniel James · Nominee Director appointed 2000-09-20 resigned 2000-09-20
People with significant control (1)
-
Atic-Hd Co., Ltd ActiveCorporate Entity Psc · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Mortgages & charges (2)
2 outstanding
-
Held by Hsbc Bank PLCCreated 2018-09-12Security over cash deposits.
-
Rent deposit deed OutstandingHeld by Dilipkumar Ambalal Patel and Rajendra Ambabla PatelCreated 2001-11-12Any payment of rent or other payment due pursuant to a lease of even date.
Recent filings (15)
- 2026-03-04 Termination secretary company with name termination date TM02 Officers
- 2026-03-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-06-23 Total-exemption-full accounts AA Accounts
- 2025-04-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-06-26 Total-exemption-full accounts AA Accounts
- 2024-02-20 Change to a person with significant control PSC05 PSC
- 2024-02-19 Change to a person with significant control PSC05 PSC
- 2024-02-16 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-02-16 Change to a person with significant control PSC05 PSC
- 2023-10-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-06-20 Total-exemption-full accounts AA Accounts
- 2023-05-23 Certificate change of name company CERTNM Change of name
- 2022-09-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-06-08 Micro-entity accounts AA Accounts
- 2021-10-29 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register