Founded in 2005, Atelier Ten (scotland), classified under reg no. 05369874 is an active company. Currently registered at 19 Perseverance Works E2 8DD, London the company has been in the business for 19 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Tue, 1st Mar 2011 Atelier Ten (scotland) Limited is no longer carrying the name Atelier Ten Properties.
At present there are 4 directors in the the firm, namely Warren M., David C. and William R. and others. In addition one secretary - Tate J. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 19 Perseverance Works |
| Office Address2 | 38 Kingsland Road |
| Town | London |
| Post code | E2 8DD |
| Country of origin | United Kingdom |
| Registration Number | 05369874 |
| Date of Incorporation | Fri, 18th Feb 2005 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Secretary
Appointed: 16 June 2021
Position: Director
Appointed: 12 November 2020
Position: Director
Appointed: 12 November 2020
Position: Director
Appointed: 01 January 2011
Position: Director
Appointed: 01 January 2011
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Atelier Ten Ltd from London, England. The abovementioned PSC is classified as "a company limited by shares", 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. Another entity in the PSC register is Pamela L. This PSC and has 25-50% voting rights.
Atelier Ten Ltd
19 Perseverance Works 38 Kingsland Road, London, E2 8DD, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 2552224 |
| Notified on | 4 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Pamela L.
| Notified on | 6 April 2016 |
| Ceased on | 4 November 2020 |
| Nature of control: |
25-50% voting rights |
| Atelier Ten Properties | March 1, 2011 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2018-12-31 | 2019-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 7 396 | 25 259 | 79 339 | 144 400 | 144 399 | 242 974 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 943 645 | 1 567 271 | ||||||||
| Current Assets | 82 439 | 223 496 | 577 564 | 566 140 | 566 139 | 772 734 | 2 398 483 | 3 310 133 | 4 923 549 | 4 731 908 |
| Debtors | 82 439 | 139 991 | 402 930 | 437 273 | 437 272 | 573 977 | 1 454 838 | 1 742 862 | ||
| Net Assets Liabilities | 1 051 630 | 2 240 663 | 3 602 917 | 3 051 943 | ||||||
| Other Debtors | 151 | |||||||||
| Property Plant Equipment | 26 842 | 27 648 | ||||||||
| Cash Bank In Hand | 0 | 83 505 | 174 634 | 128 867 | 128 867 | 198 757 | ||||
| Tangible Fixed Assets | 7 166 | 18 130 | 14 971 | 10 639 | 10 640 | 6 641 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 7 396 | 25 259 | 144 399 | 242 974 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 7 296 | 25 159 | 79 239 | 144 300 | 144 299 | 242 874 | ||||
| Shareholder Funds | 7 396 | 25 259 | 79 339 | 144 400 | 144 399 | 242 974 | ||||
| Other | ||||||||||
| Audit Fees Expenses | 7 600 | 10 250 | ||||||||
| Accrued Liabilities | 375 098 | 637 130 | ||||||||
| Accrued Liabilities Deferred Income | 26 873 | 94 688 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 631 | 63 824 | 303 724 | 404 619 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 999 | 256 088 | ||||||||
| Administrative Expenses | 1 657 833 | 2 335 685 | ||||||||
| Amounts Owed By Parent Entities | 6 442 | |||||||||
| Amounts Owed To Group Undertakings | 153 468 | 41 897 | ||||||||
| Amounts Owed To Parent Entities | 29 123 | 13 231 | ||||||||
| Average Number Employees During Period | 62 | 74 | ||||||||
| Cash Cash Equivalents | 3 317 460 | 2 443 778 | ||||||||
| Corporation Tax Payable | 208 236 | 260 267 | ||||||||
| Cost Sales | 3 239 522 | 4 763 878 | ||||||||
| Creditors | 1 369 132 | 1 092 418 | 223 583 | 291 460 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | -601 | 15 645 | ||||||||
| Deferred Tax Liabilities | 7 740 | 19 211 | ||||||||
| Depreciation Expense Property Plant Equipment | 88 352 | 100 895 | ||||||||
| Dividends Paid | 695 677 | |||||||||
| Dividends Paid Classified As Financing Activities | -2 000 000 | |||||||||
| Fixed Assets | 7 166 | 18 130 | 10 640 | 6 641 | 319 920 | 475 113 | ||||
| Gross Profit Loss | 2 721 304 | 4 083 695 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 193 | 100 895 | ||||||||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 14 | |||||||||
| Interest Income On Bank Deposits | 210 | 5 901 | ||||||||
| Interest Payable Similar Charges Finance Costs | 15 249 | |||||||||
| Net Current Assets Liabilities | 35 618 | 7 129 | 64 368 | 133 761 | 133 759 | 236 333 | 1 029 351 | 2 217 715 | 3 514 320 | 2 891 675 |
| Number Shares Issued Fully Paid | 10 000 | |||||||||
| Operating Profit Loss | 1 042 289 | 1 810 205 | ||||||||
| Other Creditors | 358 034 | 1 872 | ||||||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 797 992 | 945 811 | ||||||||
| Other Interest Expense | 2 867 | |||||||||
| Other Interest Receivable Similar Income Finance Income | 210 | 5 901 | ||||||||
| Other Operating Income Format1 | -21 182 | 62 195 | ||||||||
| Other Taxation Social Security Payable | 577 881 | 655 981 | ||||||||
| Par Value Share | 1 | 1 | 0 | 1 | 1 | |||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 115 204 | 143 897 | ||||||||
| Prepayments | 272 010 | 314 139 | ||||||||
| Prepayments Accrued Income | 33 768 | 224 481 | ||||||||
| Profit Loss | 887 889 | 1 189 033 | 810 627 | 1 449 026 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 1 027 250 | 1 799 921 | ||||||||
| Property Plant Equipment Gross Cost | 76 473 | 91 472 | 623 644 | 879 732 | ||||||
| Property Plant Equipment Including Right-of-use Assets | 319 920 | 374 001 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 563 | 4 700 | 7 740 | 23 385 | ||||||
| Social Security Costs | 371 570 | 445 992 | ||||||||
| Staff Costs Employee Benefits Expense | 3 828 922 | 5 047 732 | ||||||||
| Tax Expense Credit Applicable Tax Rate | 195 178 | 341 985 | ||||||||
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -4 217 | |||||||||
| Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | 5 612 | |||||||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 9 965 | 5 006 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 216 623 | 350 895 | ||||||||
| Total Assets Less Current Liabilities | 42 784 | 25 259 | 79 339 | 144 400 | 1 056 193 | 2 245 363 | 3 834 240 | 3 366 788 | ||
| Total Current Tax Expense Credit | 217 224 | 335 250 | ||||||||
| Trade Creditors Trade Payables | 44 640 | 37 713 | 542 981 | 790 452 | ||||||
| Trade Debtors Trade Receivables | 1 420 919 | 1 518 381 | 1 327 401 | 1 945 444 | ||||||
| Turnover Revenue | 5 960 826 | 8 847 573 | ||||||||
| Wages Salaries | 3 342 148 | 4 457 843 | ||||||||
| Company Contributions To Money Purchase Plans Directors | 7 253 | 10 100 | ||||||||
| Director Remuneration | 472 304 | 611 084 | ||||||||
| Director Remuneration Benefits Including Payments To Third Parties | 479 557 | 621 184 | ||||||||
| Creditors Due Within One Year | 216 367 | 513 196 | 432 379 | 432 380 | 536 401 | |||||
| Number Shares Allotted | 100 | 100 | 10 000 | 10 000 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 18 330 | 5 748 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 640 | 28 970 | 34 718 | |||||||
| Tangible Fixed Assets Depreciation | 3 474 | 10 840 | 19 747 | 24 079 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 907 | 4 332 | ||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 35 388 | 0 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 46 821 | 216 367 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 7 366 | |||||||||
| Value Shares Allotted | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 8th, September 2023 |
accounts | Free Download (29 pages) |
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