Founded in 2013, Atom Heart Consulting, classified under reg no. 08500085 is an active company. Currently registered at 19 Cornfield Close SO53 4HD, Eastleigh the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Richard H., appointed on 23 April 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Cornfield Close |
| Office Address2 | Chandler's Ford |
| Town | Eastleigh |
| Post code | SO53 4HD |
| Country of origin | United Kingdom |
| Registration Number | 08500085 |
| Date of Incorporation | Tue, 23rd Apr 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 23 April 2013
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Richard H. This PSC and has 75,01-100% shares.
Richard H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 43 622 | 84 669 | 134 655 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 290 437 | 343 940 | ||||||
| Current Assets | 67 351 | 112 035 | 161 015 | 297 926 | 343 940 | 314 985 | 300 529 | 286 752 |
| Debtors | 8 093 | 5 666 | 9 618 | 7 489 | 1 | |||
| Net Assets Liabilities | 277 150 | 328 126 | 313 518 | 299 182 | 285 387 | |||
| Other Debtors | 1 | 1 | ||||||
| Cash Bank In Hand | 59 258 | 106 369 | 151 397 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 43 622 | 84 669 | 134 655 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 43 621 | 84 668 | 134 654 | |||||
| Shareholder Funds | 43 622 | 84 669 | 134 655 | |||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 520 | 520 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 520 | 520 | 400 | 400 | ||||
| Administrative Expenses | 18 789 | 18 737 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||
| Creditors | 20 776 | 15 295 | 948 | 948 | 966 | |||
| Gross Profit Loss | 97 794 | 81 670 | ||||||
| Net Current Assets Liabilities | 43 622 | 84 669 | 134 655 | 277 150 | 328 645 | 314 037 | 299 581 | 285 786 |
| Operating Profit Loss | 79 005 | 62 933 | ||||||
| Other Creditors | 1 111 | 864 | ||||||
| Profit Loss | 63 994 | 50 976 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 79 005 | 62 933 | ||||||
| Taxation Social Security Payable | 19 145 | 14 431 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 011 | 11 957 | ||||||
| Total Assets Less Current Liabilities | 43 622 | 84 669 | 134 655 | 277 150 | 328 646 | 314 038 | 299 582 | 285 787 |
| Trade Debtors Trade Receivables | 7 488 | |||||||
| Turnover Revenue | 97 794 | 81 670 | ||||||
| Creditors Due Within One Year | 23 729 | 27 366 | 26 360 | |||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Number Shares Issued | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Value Shares Allotted | 1 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 5th, February 2024 |
accounts | Free Download (8 pages) |
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