Founded in 2016, Atlantis Quinton, classified under reg no. 10221532 is an active company. Currently registered at 573 Chester Road B73 5HU, Sutton Coldfield the company has been in the business for 8 years. Its financial year was closed on 29th June and its latest financial statement was filed on 2022-06-29.
The company has one director. Cemal H., appointed on 13 June 2016. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | 573 Chester Road |
Town | Sutton Coldfield |
Post code | B73 5HU |
Country of origin | United Kingdom |
Registration Number | 10221532 |
Date of Incorporation | Wed, 8th Jun 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 29th June |
Company age | 8 years old |
Account next due date | Fri, 29th Mar 2024 (60 days after) |
Account last made up date | Wed, 29th Jun 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Cemal H. This PSC has significiant influence or control over this company,.
Cemal H.
Notified on | 8 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-29 | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 959 | 488 | 259 | 512 | 899 | 1 722 | 3 733 |
Current Assets | 42 046 | 10 862 | 13 572 | 14 574 | 15 559 | 16 646 | 17 947 |
Debtors | 39 258 | 10 374 | 13 313 | 14 062 | 14 660 | 14 924 | 14 214 |
Net Assets Liabilities | -67 738 | -65 374 | -73 449 | -80 941 | -87 581 | ||
Other Debtors | 1 000 | 2 063 | 1 080 | 1 830 | 1 830 | 1 830 | 1 830 |
Property Plant Equipment | 80 394 | 68 606 | 59 003 | 48 615 | 41 322 | 35 124 | |
Total Inventories | 829 | ||||||
Other | |||||||
Accrued Liabilities | 4 165 | 3 970 | 6 082 | 2 926 | 3 331 | 4 754 | 5 741 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 868 | 25 656 | 35 749 | 44 328 | 51 621 | 57 819 | 63 088 |
Average Number Employees During Period | 6 | 4 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 41 600 | 41 600 | 41 600 | 40 823 | |||
Creditors | 158 261 | 137 577 | 140 313 | 41 600 | 41 600 | 41 600 | 94 560 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 868 | 11 788 | 10 093 | 8 579 | 7 293 | 6 198 | 5 269 |
Net Current Assets Liabilities | -116 215 | -126 715 | -126 741 | -72 389 | -73 171 | -74 465 | -76 613 |
Other Creditors | 114 663 | 113 462 | 124 463 | 75 423 | 74 923 | 78 555 | 80 563 |
Other Taxation Social Security Payable | 224 | ||||||
Prepayments Accrued Income | 38 258 | 8 311 | 12 233 | 12 232 | 12 830 | 13 094 | 12 384 |
Property Plant Equipment Gross Cost | 94 262 | 94 262 | 94 752 | 92 943 | 92 943 | 92 943 | |
Total Additions Including From Business Combinations Property Plant Equipment | 94 262 | 490 | |||||
Total Assets Less Current Liabilities | -35 821 | -58 109 | -67 738 | -23 774 | -31 849 | -39 341 | -46 758 |
Trade Creditors Trade Payables | 10 627 | 2 193 | 1 200 | 1 201 | |||
Corporation Tax Payable | 98 | ||||||
Disposals Property Plant Equipment | 1 809 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-29 filed on: 25th, March 2024 |
accounts | Free Download (7 pages) |
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