Atomic Interiors started in year 2001 as Private Limited Company with registration number 04173774. The Atomic Interiors company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Nottingham at Unit 5 Calverton Business Park Hoyle Road. Postal code: NG14 6QL.
There is a single director in the firm at the moment - Simon S., appointed on 2 March 2012. In addition, a secretary was appointed - Monica S., appointed on 6 March 2001. As of 14 May 2024, there was 1 ex director - Simon S.. There were no ex secretaries.
Office Address | Unit 5 Calverton Business Park Hoyle Road |
Office Address2 | Calverton |
Town | Nottingham |
Post code | NG14 6QL |
Country of origin | United Kingdom |
Registration Number | 04173774 |
Date of Incorporation | Tue, 6th Mar 2001 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Atomic (Uk) Ltd from Nottingham, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Atomic (Uk) Ltd
Unit 5 Calverton Business Park Hoyle Road, Nottingham, Nottinghamshire, NG14 6QL, England
Legal authority | England And Wales |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 04173772 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-09-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 35 589 | 148 419 | 210 421 | 263 662 | 269 715 | ||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | -987 | 52 285 | 46 274 | 121 701 | 60 097 | ||||||
Cash Bank On Hand | 60 097 | 200 052 | 41 670 | 225 633 | 144 495 | 51 647 | 23 129 | ||||
Current Assets | 353 893 | 463 709 | 399 593 | 415 854 | 481 991 | 683 704 | 371 185 | 862 419 | 443 505 | 428 579 | 435 745 |
Debtors | 126 906 | 211 903 | 90 626 | 107 429 | 210 184 | 207 943 | 88 030 | 283 480 | 109 870 | 128 872 | 144 724 |
Intangible Fixed Assets | 13 594 | 36 331 | 43 003 | 47 955 | 53 441 | ||||||
Net Assets Liabilities | 269 715 | 353 675 | 246 148 | 254 514 | 205 951 | 186 913 | 176 111 | ||||
Net Assets Liabilities Including Pension Asset Liability | 35 589 | 148 419 | 210 421 | 263 662 | 269 715 | ||||||
Other Debtors | 16 244 | 47 900 | 16 324 | 5 435 | 29 880 | 20 143 | 4 295 | ||||
Property Plant Equipment | 59 460 | 80 966 | 104 122 | 103 529 | 77 704 | 66 799 | |||||
Stocks Inventory | 227 974 | 199 521 | 262 693 | 186 724 | 211 710 | ||||||
Tangible Fixed Assets | 68 211 | 62 584 | 75 824 | 60 512 | 59 460 | ||||||
Total Inventories | 211 710 | 275 709 | 241 485 | 353 306 | 189 140 | 248 060 | 267 892 | ||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 35 587 | 148 417 | 210 419 | 263 660 | 269 713 | ||||||
Shareholder Funds | 35 589 | 148 419 | 210 421 | 263 662 | 269 715 | ||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 20 292 | 35 690 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 76 461 | 88 654 | 184 681 | 214 055 | 240 155 | 259 433 | 279 770 | ||||
Amounts Owed By Associates | 3 599 | 3 599 | 3 599 | 3 599 | 3 599 | ||||||
Amounts Owed By Parent Entities | 59 873 | 56 272 | |||||||||
Average Number Employees During Period | 10 | 10 | 10 | 10 | 11 | 10 | |||||
Bank Borrowings Overdrafts | 24 348 | 22 534 | 11 872 | 40 833 | 32 080 | 22 370 | |||||
Creditors | 27 905 | 33 091 | 229 159 | 19 184 | 54 840 | 40 910 | 26 023 | ||||
Creditors Due After One Year | 33 884 | 32 449 | 30 932 | 29 406 | 27 905 | ||||||
Creditors Due Within One Year | 366 225 | 381 756 | 277 067 | 231 253 | 297 272 | ||||||
Finance Lease Liabilities Present Value Total | 7 000 | 3 000 | 19 184 | 14 007 | 8 830 | 5 165 | |||||
Fixed Assets | 81 805 | 98 915 | 118 827 | 108 467 | 112 901 | 131 750 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 15 398 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 193 | 29 374 | 26 100 | 19 278 | 20 337 | ||||||
Intangible Assets | 53 441 | 50 784 | |||||||||
Intangible Assets Gross Cost | 73 733 | 86 474 | |||||||||
Intangible Fixed Assets Additions | 26 745 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 233 | 5 241 | 9 359 | 14 329 | 20 292 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 008 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 14 827 | 41 572 | 52 362 | 62 284 | 73 733 | ||||||
Net Current Assets Liabilities | -12 332 | 81 953 | 122 526 | 184 601 | 184 719 | 255 016 | 142 026 | 170 169 | 183 087 | 161 024 | 142 380 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Other Creditors | 3 557 | 3 557 | 46 060 | 275 171 | 131 430 | 135 441 | 114 044 | ||||
Other Taxation Social Security Payable | 58 795 | 104 810 | 58 106 | 57 551 | 62 278 | 25 890 | 42 073 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 135 921 | 169 620 | 288 803 | 317 584 | 317 859 | 326 232 | 339 524 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 8 276 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 103 979 | 112 255 | 135 440 | 125 603 | 135 921 | ||||||
Tangible Fixed Assets Depreciation | 35 768 | 49 671 | 59 616 | 65 091 | 76 461 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 903 | ||||||||||
Total Additions Including From Business Combinations Intangible Assets | 12 741 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 33 699 | 28 781 | 275 | 8 373 | 1 085 | ||||||
Total Assets Less Current Liabilities | 69 473 | 180 868 | 241 353 | 293 068 | 297 620 | 386 766 | 246 148 | 273 698 | 260 791 | 227 823 | 202 134 |
Trade Creditors Trade Payables | 145 025 | 209 874 | 110 121 | 354 363 | 52 378 | 91 057 | 122 083 | ||||
Trade Debtors Trade Receivables | 134 067 | 103 771 | 68 107 | 274 446 | 76 391 | 105 130 | 136 830 | ||||
Advances Credits Directors | 31 324 | 2 025 | |||||||||
Advances Credits Made In Period Directors | 31 324 | 2 025 | |||||||||
Advances Credits Repaid In Period Directors | 31 324 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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