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Atmcuk. Ltd CHELTENHAM

Atmcuk started in year 2013 as Private Limited Company with registration number 08687999. The Atmcuk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Cheltenham at 1 Sussex Mews. Postal code: GL52 5FU. Since 2023-02-17 Atmcuk. Ltd is no longer carrying the name Alison Taylor Medical Cosmetics.

The company has one director. Alison T., appointed on 12 September 2013. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Mark P., Mark P. and others listed below. There were no ex secretaries.

Atmcuk. Ltd Address / Contact

Office Address 1 Sussex Mews
Town Cheltenham
Post code GL52 5FU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08687999
Date of Incorporation Thu, 12th Sep 2013
Industry Specialists medical practice activities
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (32 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 13th Sep 2024 (2024-09-13)
Last confirmation statement dated Wed, 30th Aug 2023

Company staff

Alison T.

Position: Director

Appointed: 12 September 2013

Mark P.

Position: Director

Appointed: 01 April 2022

Resigned: 15 February 2023

Mark P.

Position: Director

Appointed: 01 November 2014

Resigned: 13 October 2017

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Alison P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Alison P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Alison Taylor Medical Cosmetics February 17, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth2 14723551 509      
Balance Sheet
Cash Bank On Hand  16 64027 68454 08049 084108 56035 67073 173
Current Assets5 23114 26167 68988 574137 842163 542226 412105 317128 537
Debtors2 0251 22947 99955 89077 739108 408103 79753 70643 864
Other Debtors  47 99956 259 108 408103 79753 70643 851
Property Plant Equipment  14 11424 42021 78218 91018 77187 66046 472
Total Inventories  3 0505 0006 0236 05014 05515 94111 500
Cash Bank In Hand2 86410 23216 640      
Net Assets Liabilities   72 834116 093133 059151 69852 8392 104
Stocks Inventory3422 8003 050      
Tangible Fixed Assets9 34213 67414 114      
Net Assets Liabilities Including Pension Asset Liability2 147235       
Reserves/Capital
Called Up Share Capital111      
Profit Loss Account Reserve2 14623451 508      
Shareholder Funds2 14723551 509      
Other
Accumulated Depreciation Impairment Property Plant Equipment  8 27815 61621 49627 01532 37056 67433 041
Corporation Tax Payable  12 80813 70827 19423 932   
Creditors  30 29440 16039 39245 80050 00043 05370 009
Increase From Depreciation Charge For Year Property Plant Equipment   7 3385 8805 5195 35524 30420 174
Net Current Assets Liabilities-7 195-13 43937 39548 41498 450117 742186 49421 37929 951
Other Creditors  2 5002 3033 5612 3055 8195 80035 821
Other Taxation Social Security Payable  12 70912159629 24525 46821619 767
Property Plant Equipment Gross Cost  22 39240 03643 27845 92551 141144 33479 513
Total Additions Including From Business Combinations Property Plant Equipment   17 6443 2422 6475 21693 19314 477
Total Assets Less Current Liabilities2 14723551 50972 834120 232136 652205 265109 03976 423
Trade Creditors Trade Payables  2 27715 6093 06714 2508 63172 36620 778
Amount Specific Advance Or Credit Directors 1 229 54 91470 29893 985   
Amount Specific Advance Or Credit Made In Period Directors   54 91415 38437 526   
Amount Specific Advance Or Credit Repaid In Period Directors     13 839   
Accrued Liabilities   2 5001 200    
Average Number Employees During Period   222111
Corporation Tax Recoverable    4 99912 698   
Creditors Due Within One Year12 42627 70030 294      
Dividends Paid    44 580    
Number Shares Allotted111      
Par Value Share111      
Prepayments   9762 4421 725   
Profit Loss    87 839    
Provisions For Liabilities Balance Sheet Subtotal    4 1393 5933 56713 1474 310
Share Capital Allotted Called Up Paid111      
Tangible Fixed Assets Additions10 4127 780       
Tangible Fixed Assets Cost Or Valuation10 41218 192       
Tangible Fixed Assets Depreciation1 0704 518       
Tangible Fixed Assets Depreciation Charged In Period1 0703 448       
Bank Borrowings Overdrafts      50 00043 05370 009
Disposals Decrease In Depreciation Impairment Property Plant Equipment        43 807
Disposals Property Plant Equipment        79 298
Trade Debtors Trade Receivables        13
Fixed Assets9 34213 674       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
New registered office address Units 4&5 Rockfield Business Park Old Station Drive Cheltenham Glos GL53 0AN. Change occurred on 2024-03-07. Company's previous address: First Floor, Brailsford House Knapp Lane Cheltenham Glos GL50 3QA United Kingdom.
filed on: 7th, March 2024 		Free Download (1 page)

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