Atlas Fr101 LLP is a limited liability partnership located at 141 Shore Street, Fraserburgh AB43 9BP. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-16, this 5-year-old.
The latest confirmation statement was filed on 2023-05-15 and the due date for the subsequent filing is 2024-05-29. Likewise, the statutory accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
Office Address | 141 Shore Street |
Town | Fraserburgh |
Post code | AB43 9BP |
Country of origin | United Kingdom |
Registration Number | SO306413 |
Date of Incorporation | Wed, 16th May 2018 |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Jcb Fishing Ltd from Fraserburgh, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights. The abovementioned PSC has 75,01-100% voting rights.
Jcb Fishing Ltd
Legal authority | Scots Law |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | Sc475745 |
Notified on | 16 May 2018 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 392 | 112 248 | 36 | 4 167 | 52 626 |
Current Assets | 26 476 | 212 248 | 36 | 64 799 | 163 753 |
Debtors | 16 084 | 100 000 | 60 632 | 111 127 | |
Property Plant Equipment | 307 000 | 845 000 | 811 995 | ||
Other Debtors | 100 000 | 60 632 | 56 897 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 065 | 3 698 | 50 000 | ||
Bank Borrowings | 354 358 | 700 000 | 662 447 | ||
Bank Borrowings Overdrafts | 303 358 | 662 500 | 624 947 | ||
Creditors | 314 191 | 10 329 | 229 934 | 692 403 | 775 762 |
Finance Lease Liabilities Present Value Total | 10 833 | 29 903 | 42 155 | ||
Fixed Assets | 720 000 | 90 000 | 612 300 | 1 457 300 | 1 424 295 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 065 | 3 698 | 58 930 | ||
Intangible Assets | 413 000 | 90 000 | 612 300 | 612 300 | 612 300 |
Intangible Assets Gross Cost | 413 000 | 90 000 | 612 300 | 612 300 | |
Net Current Assets Liabilities | -53 436 | 201 919 | -229 898 | -77 188 | 39 176 |
Other Creditors | 3 000 | 3 500 | 2 000 | 2 720 | 108 660 |
Other Taxation Social Security Payable | 3 278 | 3 743 | 1 827 | 6 403 | |
Property Plant Equipment Gross Cost | 319 065 | 848 698 | 861 995 | ||
Total Additions Including From Business Combinations Intangible Assets | 413 000 | 522 300 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 319 065 | 848 698 | 61 995 | ||
Total Assets Less Current Liabilities | 666 564 | 291 919 | 382 402 | 1 380 112 | 1 463 471 |
Total Borrowings | 370 391 | 738 058 | 710 045 | ||
Trade Creditors Trade Payables | 17 434 | 3 086 | 227 934 | 91 785 | 72 411 |
Trade Debtors Trade Receivables | 16 084 | 54 230 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 065 | 12 628 | |||
Disposals Intangible Assets | 323 000 | ||||
Disposals Property Plant Equipment | 319 065 | 48 698 | |||
Increase Decrease In Property Plant Equipment | 48 698 | 61 995 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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