{ "company_number": "04977584", "name": "Atheray Organisation Limited", "url": "/company/04977584", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-11-26", "dissolved_on": null, "sic_codes": [ { "code": "85100", "description": "Pre-primary education", "section": "P", "section_name": "Education", "url": "/sic/85100" }, { "code": "87200", "description": "Residential care activities for learning difficulties, mental health and substance abuse", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/87200" } ], "registered_address": { "id": 1091504, "url": "/address/1091504", "line1": "35 BODLEY ROAD", "line2": "NEW MALDEN", "post_town": "SURREY", "county": "", "country": "UNITED KINGDOM", "postcode": "KT3 5QD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04977584", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-29", "last_made_up": "2025-03-29", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/04977584/accounts/2025-03-29", "pdf_url": "/company/04977584/accounts/2025-03-29.pdf", "made_up_date": "2025-03-29", "period_start": "2025-03-29", "period_end": "2025-03-29", "entity_name": "Atheray Organisation Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "891640.00", "debtors": "1550.00", "cash_bank_in_hand": "1532.00", "current_assets": "3082.00", "creditors_due_within_one_year": "7710.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4628.00", "total_assets_less_current_liabilities": "887012.00", "net_assets_liabilities": "67614.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "599790.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/04977584/accounts/2024-03-30", "pdf_url": "/company/04977584/accounts/2024-03-30.pdf", "made_up_date": "2024-03-30", "period_start": "2024-03-30", "period_end": "2024-03-30", "entity_name": "Atheray Organisation Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "899871.00", "debtors": "2649.00", "cash_bank_in_hand": "542.00", "current_assets": "3191.00", "creditors_due_within_one_year": "28047.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-24856.00", "total_assets_less_current_liabilities": "875015.00", "net_assets_liabilities": "68275.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "600451.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/04977584/accounts/2023-03-30", "pdf_url": "/company/04977584/accounts/2023-03-30.pdf", "made_up_date": "2023-03-30", "period_start": "2023-03-30", "period_end": "2023-03-30", "entity_name": "Atheray Organisation Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "909907.00", "debtors": "3120.00", "cash_bank_in_hand": "8518.00", "current_assets": "11638.00", "creditors_due_within_one_year": "36810.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-25172.00", "total_assets_less_current_liabilities": "884735.00", "net_assets_liabilities": "13759.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "545935.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/04977584/accounts/2022-03-30", "pdf_url": "/company/04977584/accounts/2022-03-30.pdf", "made_up_date": "2022-03-30", "period_start": "2022-03-30", "period_end": "2022-03-30", "entity_name": "Atheray Organisation Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "893389.00", "debtors": "2760.00", "cash_bank_in_hand": "6016.00", "current_assets": "8776.00", "creditors_due_within_one_year": "33560.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-24784.00", "total_assets_less_current_liabilities": "868605.00", "net_assets_liabilities": "-16114.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "516062.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/04977584/accounts/2021-03-31", "pdf_url": "/company/04977584/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Atheray Organisation Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "560732.00", "debtors": "10044.00", "cash_bank_in_hand": "5015.00", "current_assets": "15059.00", "creditors_due_within_one_year": "35483.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20424.00", "total_assets_less_current_liabilities": "540308.00", "net_assets_liabilities": "-38514.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "493662.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/04977584/accounts/2020-03-31", "pdf_url": "/company/04977584/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Atheray Organisation Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "569828.00", "debtors": null, "cash_bank_in_hand": "2014.00", "current_assets": "2014.00", "creditors_due_within_one_year": "35126.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33112.00", "total_assets_less_current_liabilities": "536716.00", "net_assets_liabilities": "-59767.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "472409.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/04977584/accounts/2019-03-30", "pdf_url": "/company/04977584/accounts/2019-03-30.pdf", "made_up_date": "2019-03-30", "period_start": "2019-03-30", "period_end": "2019-03-30", "entity_name": "Atheray Organisation Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "582050.00", "debtors": "986.00", "cash_bank_in_hand": "1335.00", "current_assets": "2321.00", "creditors_due_within_one_year": "37415.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35094.00", "total_assets_less_current_liabilities": "546956.00", "net_assets_liabilities": "-66963.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "465213.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/04977584/accounts/2018-03-31", "pdf_url": "/company/04977584/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Atheray Organisation Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "594995.00", "debtors": "479.00", "cash_bank_in_hand": "6635.00", "current_assets": "7114.00", "creditors_due_within_one_year": "279020.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-271906.00", "total_assets_less_current_liabilities": "323089.00", "net_assets_liabilities": "-106584.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "425592.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/04977584/accounts/2017-03-31", "pdf_url": "/company/04977584/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Atheray Organisation Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "609562.00", "debtors": null, "cash_bank_in_hand": "21020.00", "current_assets": "21020.00", "creditors_due_within_one_year": "311510.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-290490.00", "total_assets_less_current_liabilities": "319072.00", "net_assets_liabilities": "-183676.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-183678.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/04977584/accounts/2016-03-31", "pdf_url": "/company/04977584/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Atheray Organisation Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1643251.00", "debtors": "3959.00", "cash_bank_in_hand": null, "current_assets": "3959.00", "creditors_due_within_one_year": "895094.00", "creditors_due_after_one_year": "439029.00", "net_current_assets_liabilities": "-891135.00", "total_assets_less_current_liabilities": "752116.00", "net_assets_liabilities": "313087.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "313085.00", "shareholder_funds": "313087.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/04977584/accounts/2015-03-31", "pdf_url": "/company/04977584/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Atheray Organisation Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1685176.00", "debtors": "501.00", "cash_bank_in_hand": null, "current_assets": "501.00", "creditors_due_within_one_year": "902143.00", "creditors_due_after_one_year": "482714.00", "net_current_assets_liabilities": "-901642.00", "total_assets_less_current_liabilities": "783534.00", "net_assets_liabilities": "300820.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "300818.00", "shareholder_funds": "300820.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/04977584/accounts/2014-03-31", "pdf_url": "/company/04977584/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Atheray Organisation Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1426497.00", "debtors": "1025.00", "cash_bank_in_hand": null, "current_assets": "1025.00", "creditors_due_within_one_year": "873636.00", "creditors_due_after_one_year": "556375.00", "net_current_assets_liabilities": "-872611.00", "total_assets_less_current_liabilities": "553886.00", "net_assets_liabilities": "-2489.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-2491.00", "shareholder_funds": "-2489.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/04977584/accounts/2013-03-31", "pdf_url": "/company/04977584/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Atheray Organisation Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1367482.00", "debtors": null, "cash_bank_in_hand": "1025.00", "current_assets": "1025.00", "creditors_due_within_one_year": "956138.00", "creditors_due_after_one_year": "584381.00", "net_current_assets_liabilities": "-955113.00", "total_assets_less_current_liabilities": "412369.00", "net_assets_liabilities": "-172012.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-172014.00", "shareholder_funds": "-172012.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/04977584/accounts/2012-03-31", "pdf_url": "/company/04977584/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Atheray Organisation Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1344379.00", "debtors": "3123.00", "cash_bank_in_hand": null, "current_assets": "3123.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-954787.00", "total_assets_less_current_liabilities": "389592.00", "net_assets_liabilities": "-211148.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-211150.00", "shareholder_funds": "-211148.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-03-31", "filing_date": "2012-02-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04977584/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04977584/filing-history/MzA1MjU5MTU3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2011-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04977584/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04977584/filing-history/MzAyOTgxNjM5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-04-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04977584/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04977584/filing-history/MzAxMzI2ODY5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-03-13", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/04977584/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04977584/filing-history/MjAyODEyMjk0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-04-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04977584/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04977584/filing-history/MjAwNDQwNzQ3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-01-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04977584/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04977584/filing-history/MTc0NjI4MzE4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-09-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04977584/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04977584/filing-history/MTk0NTkyNjFhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04977584/filing-history" }, "confirmation_statement": { "next_due": "2027-04-20", "last_made_up": "2026-04-06" }, "officers": [], "psc": [ { "name": "Mrs Neela Nimalendra", "kind": "individual-person-with-significant-control", "person_url": "/person/3608541", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent-as-firm", "voting-rights-25-to-50-percent-as-firm", "right-to-appoint-and-remove-directors-as-firm", "significant-influence-or-control-as-firm" ], "notified_on": "2016-11-25", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Nimalendra Atheray", "kind": "individual-person-with-significant-control", "person_url": "/person/3713718", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent-as-firm", "voting-rights-25-to-50-percent-as-firm", "right-to-appoint-and-remove-directors-as-firm", "significant-influence-or-control-as-firm" ], "notified_on": "2016-11-25", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:54:12.415413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }