Founded in 2017, Atlas Ics, classified under reg no. 10683655 is an active company. Currently registered at Unit 7 Edmonton Trade Park N18 3AJ, Edmonton the company has been in the business for 7 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
The company has 2 directors, namely Saim U., Yesim U.. Of them, Yesim U. has been with the company the longest, being appointed on 22 March 2017 and Saim U. has been with the company for the least time - from 5 June 2019. As of 27 April 2024, there was 1 ex director - Ozer K.. There were no ex secretaries.
| Office Address | Unit 7 Edmonton Trade Park |
| Office Address2 | 10 Advent Way |
| Town | Edmonton |
| Post code | N18 3AJ |
| Country of origin | United Kingdom |
| Registration Number | 10683655 |
| Date of Incorporation | Wed, 22nd Mar 2017 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Mon, 31st Mar 2025 (338 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2019
Position: Director
Appointed: 22 March 2017
The list of persons with significant control who own or have control over the company is made up of 5 names. As BizStats researched, there is Saim U. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Yesim U. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Ozer K., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Saim U.
| Notified on | 5 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Yesim U.
| Notified on | 22 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Ozer K.
| Notified on | 22 March 2017 |
| Ceased on | 22 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ozer K.
| Notified on | 22 March 2017 |
| Ceased on | 22 March 2019 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
Yesim U.
| Notified on | 22 March 2017 |
| Ceased on | 22 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 55 932 | 1 865 | 32 926 | 10 777 | 13 786 | 23 630 |
| Current Assets | 379 151 | 442 136 | 639 194 | 547 467 | 736 079 | 1 215 497 |
| Debtors | 143 219 | 67 271 | 39 991 | 27 495 | 103 461 | 199 617 |
| Net Assets Liabilities | 962 | 36 370 | 59 957 | 91 208 | 152 293 | 211 693 |
| Other Debtors | 1 615 | 24 323 | ||||
| Property Plant Equipment | 21 752 | 17 402 | 13 921 | 11 137 | 56 332 | 49 443 |
| Total Inventories | 180 000 | 373 000 | 566 277 | 509 195 | 618 832 | 992 250 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 439 | 9 789 | 13 270 | 16 054 | 30 136 | 42 498 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 306 | -38 | ||||
| Average Number Employees During Period | 2 | 4 | 4 | 5 | 5 | 5 |
| Creditors | 399 941 | 479 862 | 653 158 | 527 396 | 25 818 | 13 597 |
| Fixed Assets | 21 752 | 77 402 | 73 921 | 71 137 | 116 332 | 109 443 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 439 | 4 350 | 3 481 | 2 784 | 14 082 | 12 362 |
| Intangible Assets | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | ||
| Net Current Assets Liabilities | -20 790 | -37 726 | -13 964 | 20 071 | 69 712 | 122 266 |
| Other Creditors | 88 425 | 119 993 | 261 333 | 174 975 | 190 478 | 153 715 |
| Other Taxation Social Security Payable | 35 609 | 13 548 | 5 082 | 60 271 | 163 356 | 267 679 |
| Property Plant Equipment Gross Cost | 27 191 | 27 191 | 27 191 | 27 191 | 86 468 | 91 941 |
| Provisions | 3 306 | -1 028 | -1 066 | 7 933 | 6 419 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 306 | 7 933 | 6 419 | |||
| Total Additions Including From Business Combinations Intangible Assets | 60 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 191 | 59 277 | 5 473 | |||
| Total Assets Less Current Liabilities | 962 | 39 676 | 59 957 | 91 208 | 186 044 | 231 709 |
| Trade Creditors Trade Payables | 275 907 | 346 321 | 386 743 | 292 150 | 302 440 | 659 183 |
| Trade Debtors Trade Receivables | 143 219 | 65 656 | 15 668 | 22 109 | 26 946 | 43 174 |
| Additional Provisions Increase From New Provisions Recognised | 8 999 | -1 514 | ||||
| Deferred Tax Asset Debtors | 1 028 | 1 066 | ||||
| Finance Lease Liabilities Present Value Total | 25 818 | 13 597 | ||||
| Prepayments Accrued Income | 7 863 | 2 880 | 2 880 | 48 849 | ||
| Recoverable Value-added Tax | 15 432 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 6th, October 2023 |
accounts | Free Download (9 pages) |
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