Atlas Real Estates started in year 2015 as Private Limited Company with registration number 09584069. The Atlas Real Estates company has been functioning successfully for nine years now and its status is active. The firm's office is based in Coulsdon at 10 Fryston Avenue. Postal code: CR5 2PT.
The company has one director. Alpen P., appointed on 1 November 2015. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Jayantilal P. and who left the the company on 4 January 2016. In addition, there is one former secretary - Alpen P. who worked with the the company until 4 January 2016.
| Office Address | 10 Fryston Avenue |
| Town | Coulsdon |
| Post code | CR5 2PT |
| Country of origin | United Kingdom |
| Registration Number | 09584069 |
| Date of Incorporation | Mon, 11th May 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 01 November 2015
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Alpen P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alpen P.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 41 349 | 111 667 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 144 710 | 188 005 | 250 256 | |||||
| Current Assets | 51 561 | 125 967 | 174 228 | 217 523 | 279 774 | 983 314 | 278 346 | 277 722 |
| Debtors | 51 561 | 19 206 | 29 518 | 29 518 | 29 518 | |||
| Net Assets Liabilities | 62 752 | 169 506 | 212 011 | 236 471 | 277 753 | 289 650 | ||
| Other Debtors | 29 518 | 29 518 | 29 518 | |||||
| Property Plant Equipment | 1 930 000 | |||||||
| Cash Bank In Hand | 106 761 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 41 149 | 111 667 | ||||||
| Tangible Fixed Assets | 1 500 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 41 249 | |||||||
| Shareholder Funds | 41 349 | 111 667 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 023 | ||||||
| Accrued Liabilities | 800 | 350 | 400 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 400 | 850 | 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 70 000 | |||||||
| Creditors | 2 041 476 | 2 048 017 | 2 067 763 | 1 934 443 | 1 203 339 | 1 206 740 | ||
| Fixed Assets | 1 500 000 | 1 500 000 | 1 930 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -2 000 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | -70 000 | |||||||
| Investment Property | 2 000 000 | 2 000 000 | ||||||
| Investment Property Fair Value Model | 2 000 000 | |||||||
| Loans From Directors | 2 021 532 | 2 016 783 | 2 018 032 | |||||
| Net Current Assets Liabilities | -1 458 651 | -1 388 333 | -1 867 248 | -1 830 494 | -1 787 989 | -951 129 | -924 993 | -929 018 |
| Other Creditors | 2 000 | 12 687 | ||||||
| Property Plant Equipment Gross Cost | 2 000 000 | |||||||
| Taxation Social Security Payable | 8 590 | 17 130 | 9 970 | |||||
| Total Assets Less Current Liabilities | 41 149 | 111 667 | 212 411 | 1 048 871 | 1 075 007 | 1 070 982 | ||
| Trade Creditors Trade Payables | 10 554 | 11 754 | 26 674 | |||||
| Transfers To From Property Plant Equipment Fair Value Model | -2 000 000 | |||||||
| Creditors Due Within One Year | 1 510 412 | 1 514 300 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 500 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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