Atlas Ventures Group Limited is a private limited company registered at Station House, North Street, Havant PO9 1QU. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-27, this 6-year-old company is run by 1 director.
Director Renata L., appointed on 27 November 2017.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2022-11-26 and the date for the subsequent filing is 2023-12-10. What is more, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Station House |
Office Address2 | North Street |
Town | Havant |
Post code | PO9 1QU |
Country of origin | United Kingdom |
Registration Number | 11084040 |
Date of Incorporation | Mon, 27th Nov 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (83 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Renata L. The abovementioned PSC has significiant influence or control over the company,.
Renata L.
Notified on | 27 November 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 35 537 | 26 903 | 11 579 | 8 887 | 11 307 | 376 |
Current Assets | 48 037 | 34 071 | 13 449 | 15 853 | 20 934 | 19 416 |
Debtors | 12 500 | 7 168 | 1 870 | 6 966 | 9 627 | 19 040 |
Net Assets Liabilities | 30 780 | 20 210 | 9 517 | 152 | 4 | -25 929 |
Other Debtors | 1 828 | 1 870 | 246 | 405 | 12 453 | |
Property Plant Equipment | 334 | 714 | 281 | 711 | 357 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 12 343 | 3 | 11 933 | |||
Amount Specific Advance Or Credit Made In Period Directors | 70 402 | 163 286 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 58 062 | 151 350 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 165 | 598 | 1 031 | 1 650 | 2 004 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 17 257 | 14 131 | 4 510 | 15 929 | 21 506 | 45 613 |
Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 433 | 433 | 619 | 354 | |
Net Current Assets Liabilities | 30 780 | 19 940 | 8 939 | -76 | -572 | -26 197 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | |||||
Other Creditors | 2 018 | 1 783 | 1 613 | 13 543 | 1 164 | 1 186 |
Other Taxation Social Security Payable | 15 239 | 9 848 | 2 897 | 2 386 | 20 342 | 44 427 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 499 | 1 312 | 1 312 | 2 361 | ||
Provisions For Liabilities Balance Sheet Subtotal | 64 | 136 | 53 | 135 | 89 | |
Total Additions Including From Business Combinations Property Plant Equipment | 499 | 813 | 1 049 | |||
Total Assets Less Current Liabilities | 30 780 | 20 274 | 9 653 | 205 | 139 | -25 840 |
Trade Creditors Trade Payables | 2 500 | |||||
Trade Debtors Trade Receivables | 12 500 | 5 340 | 6 720 | 9 222 | 6 587 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 15th, April 2024 |
accounts | Free Download (8 pages) |
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