Founded in 2014, Atlas Masterworks, classified under reg no. 09157247 is an active company. Currently registered at 11 East Churchfield Road W3 7LL, London the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Nick M., Edward B.. Of them, Nick M., Edward B. have been with the company the longest, being appointed on 1 August 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 East Churchfield Road |
Town | London |
Post code | W3 7LL |
Country of origin | United Kingdom |
Registration Number | 09157247 |
Date of Incorporation | Fri, 1st Aug 2014 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Nicholas M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Edward B. This PSC owns 25-50% shares.
Nicholas M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Edward B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-30 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 49 750 | 110 848 | 59 622 | 10 446 | 7 023 | 10 824 | 8 867 | |||
Current Assets | 163 404 | 258 028 | 291 480 | 291 480 | 269 035 | 271 008 | 193 295 | 188 728 | 178 504 | 176 547 |
Debtors | 208 278 | 180 632 | ||||||||
Net Assets Liabilities | 6 643 | 20 585 | 20 585 | 18 344 | 19 795 | 43 757 | 46 159 | 50 857 | 49 176 | |
Other Debtors | 208 201 | 180 358 | ||||||||
Total Inventories | 211 386 | 182 849 | 181 705 | 167 680 | 167 680 | |||||
Cash Bank In Hand | 32 139 | 49 750 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 9 968 | 6 643 | ||||||||
Stocks Inventory | 131 265 | 208 201 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 | 4 | ||||||||
Profit Loss Account Reserve | 9 964 | 6 639 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 110 | 1 100 | 750 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Bank Overdrafts | -156 | |||||||||
Corporation Tax Payable | 414 | 6 538 | ||||||||
Creditors | 1 385 | 19 785 | 20 895 | -409 | 619 | 9 538 | 2 569 | 4 672 | 4 396 | |
Net Current Assets Liabilities | 159 968 | 256 643 | 271 695 | 270 585 | 269 444 | 270 545 | 183 757 | 186 159 | 173 832 | 172 151 |
Other Creditors | 250 000 | 13 868 | 750 | 840 | 1 820 | 4 473 | 4 396 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 156 | |||||||||
Taxation Social Security Payable | 309 | 8 505 | 556 | 206 | ||||||
Total Assets Less Current Liabilities | 159 968 | 256 643 | 271 695 | 270 585 | 269 444 | 270 545 | 183 757 | 186 159 | 173 832 | 172 151 |
Trade Creditors Trade Payables | 971 | 489 | 310 | 193 | 193 | -7 | ||||
Trade Debtors Trade Receivables | 77 | 274 | ||||||||
Capital Employed | 9 968 | 6 643 | ||||||||
Creditors Due After One Year | 150 000 | 250 000 | ||||||||
Creditors Due Within One Year | 3 436 | 1 385 | ||||||||
Number Shares Allotted | 1 | 1 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 10th, February 2024 |
accounts | Free Download (6 pages) |
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