Atlantic Distributions Ltd is a private limited company that can be found at 51-53 Upton Lane, London E7 9PA. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-21, this 6-year-old company is run by 1 director.
Director Tariq B., appointed on 21 February 2018.
The company is categorised as "wholesale of other food, including fish, crustaceans and molluscs" (Standard Industrial Classification code: 46380), "wholesale of meat and meat products" (SIC code: 46320), "processing and preserving of fish, crustaceans and molluscs" (SIC code: 10200).
The last confirmation statement was filed on 2023-02-20 and the due date for the next filing is 2024-03-05. Additionally, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 51-53 Upton Lane |
| Town | London |
| Post code | E7 9PA |
| Country of origin | United Kingdom |
| Registration Number | 11218451 |
| Date of Incorporation | Wed, 21st Feb 2018 |
| Industry | Wholesale of other food, including fish, crustaceans and molluscs |
| Industry | Wholesale of meat and meat products |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Fri, 28th Feb 2025 (298 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 21 February 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 037 | 14 778 | 892 | 2 269 | 2 910 |
| Current Assets | 50 184 | 37 806 | 29 309 | 36 828 | 35 734 |
| Debtors | 12 897 | 5 575 | 8 500 | 15 907 | 13 594 |
| Net Assets Liabilities | 8 142 | 1 099 | 2 618 | 3 993 | 8 425 |
| Property Plant Equipment | 21 272 | 43 386 | 43 386 | 43 386 | 38 277 |
| Total Inventories | 15 250 | 17 453 | 19 917 | 18 652 | 19 230 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 318 | 4 460 | 4 460 | 4 460 | 9 569 |
| Administrative Expenses | 117 377 | 103 172 | |||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 4 |
| Bank Borrowings | 50 000 | 47 549 | |||
| Bank Borrowings Overdrafts | 16 678 | 12 184 | 3 527 | 2 750 | |
| Bank Overdrafts | 12 184 | 4 327 | 3 527 | ||
| Cost Sales | 406 647 | 308 570 | 244 449 | 216 470 | |
| Creditors | 62 929 | 80 093 | 20 077 | 28 672 | 23 919 |
| Disposals Property Plant Equipment | 2 306 | ||||
| Distribution Costs | 76 140 | 82 064 | |||
| Finance Lease Liabilities Present Value Total | 385 | 11 000 | |||
| Fixed Assets | 21 272 | 43 386 | 43 386 | 43 386 | 38 277 |
| Gross Profit Loss | 127 446 | 96 129 | 78 529 | 86 655 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 109 | ||||
| Interest Payable Similar Charges Finance Costs | 402 | 159 | |||
| Net Current Assets Liabilities | -12 745 | -42 287 | 9 232 | 8 156 | 11 815 |
| Operating Profit Loss | 10 069 | -7 043 | 2 389 | 4 591 | |
| Other Creditors | 5 251 | 5 057 | -1 188 | 5 840 | 6 367 |
| Profit Loss | 8 042 | -7 043 | 1 375 | 4 432 | |
| Profit Loss On Ordinary Activities Before Tax | 10 069 | -7 043 | 1 987 | 4 432 | |
| Property Plant Equipment Gross Cost | 26 590 | 48 704 | 47 846 | 47 846 | 47 846 |
| Redeemable Preference Shares Liability | 1 500 | ||||
| Taxation Social Security Payable | 2 027 | 1 777 | 639 | 1 905 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 027 | 612 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 420 | ||||
| Total Assets Less Current Liabilities | 8 527 | 1 099 | 52 618 | 51 542 | 50 092 |
| Trade Creditors Trade Payables | 37 473 | 59 575 | 16 299 | 17 400 | 14 802 |
| Trade Debtors Trade Receivables | 12 897 | 5 575 | 8 500 | 15 907 | 13 594 |
| Turnover Revenue | 534 093 | 404 699 | 322 978 | 303 125 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-20 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy