Founded in 2015, Atlantic Grc, classified under reg no. 09681734 is an active company. Currently registered at 11 Sandown Road OX26 1BU, Bicester the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
At the moment there are 2 directors in the the firm, namely Anna N. and Ashish N.. In addition one secretary - Anna N. - is with the company. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Sandown Road |
Town | Bicester |
Post code | OX26 1BU |
Country of origin | United Kingdom |
Registration Number | 09681734 |
Date of Incorporation | Mon, 13th Jul 2015 |
Industry | Security systems service activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (35 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Ashish N. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Anna N. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Ashish N.
Notified on | 1 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Anna N.
Notified on | 1 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 329 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 493 | 8 946 | 20 492 | 6 599 | 38 187 | 491 | ||
Current Assets | 2 493 | 8 946 | 21 881 | 78 078 | 83 501 | 61 469 | 59 581 | 59 581 |
Debtors | 1 389 | 71 478 | 45 313 | 60 978 | 59 581 | 59 581 | ||
Net Assets Liabilities | 1 329 | 14 660 | 24 859 | 58 978 | 71 494 | 28 636 | 17 776 | 17 776 |
Other Debtors | 1 389 | 71 478 | 45 313 | 60 978 | 59 581 | 59 581 | ||
Property Plant Equipment | 9 713 | 22 484 | 23 098 | 33 787 | 25 340 | 31 836 | 23 877 | 23 877 |
Cash Bank In Hand | 2 493 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 329 | |||||||
Tangible Fixed Assets | 9 713 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 229 | |||||||
Shareholder Funds | 1 329 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 750 | 750 | 750 | 750 | 800 | 800 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 427 | 8 049 | 13 823 | 11 262 | 19 708 | 30 318 | 38 277 | 38 277 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 42 500 | 42 713 | 42 713 | |||||
Creditors | 10 877 | 16 770 | 20 119 | 52 886 | 37 346 | 64 669 | 65 682 | 65 682 |
Fixed Assets | 9 713 | 22 484 | 23 098 | 33 787 | 25 340 | 31 836 | 23 877 | 23 877 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 622 | 5 774 | 11 262 | 8 446 | 10 610 | 7 959 | ||
Net Current Assets Liabilities | -8 384 | -7 824 | 1 761 | 25 192 | 46 154 | -3 200 | -6 101 | -6 101 |
Other Creditors | 236 | 236 | ||||||
Property Plant Equipment Gross Cost | 12 140 | 30 533 | 36 921 | 45 049 | 45 048 | 62 154 | 62 154 | 62 154 |
Taxation Social Security Payable | 9 891 | 15 784 | 19 369 | 52 136 | 37 346 | 22 169 | 22 169 | 22 169 |
Total Additions Including From Business Combinations Property Plant Equipment | 18 393 | 6 388 | 21 951 | 17 106 | ||||
Total Assets Less Current Liabilities | 1 329 | 14 660 | 24 859 | 58 978 | 71 495 | 28 636 | 17 776 | 17 776 |
Creditors Due Within One Year | 10 877 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Secured Debts | 10 877 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 12 140 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 140 | |||||||
Tangible Fixed Assets Depreciation | 2 427 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 427 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 4th, March 2024 |
accounts | Free Download (12 pages) |
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