Atlasaim International started in year 1994 as Private Limited Company with registration number 02984536. The Atlasaim International company has been functioning successfully for 30 years now and its status is active. The firm's office is based in London at 368 Forest Road. Postal code: E17 5JF.
There is a single director in the company at the moment - Miguel V., appointed on 28 October 1994. In addition, a secretary was appointed - Miguel V., appointed on 28 October 1994. As of 29 April 2024, there was 1 ex director - Pauline V.. There were no ex secretaries.
Office Address | 368 Forest Road |
Town | London |
Post code | E17 5JF |
Country of origin | United Kingdom |
Registration Number | 02984536 |
Date of Incorporation | Fri, 28th Oct 1994 |
Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
End of financial Year | 30th September |
Company age | 30 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Miguel V. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Pauline V. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Miguel V.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Pauline V.
Notified on | 6 April 2016 |
Ceased on | 11 February 2018 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 211 107 | 1 071 377 | 1 074 466 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 205 946 | 155 991 | 94 945 | 89 865 | 74 631 | 59 707 | 29 871 | ||
Current Assets | 700 839 | 710 647 | 462 039 | 271 580 | 216 261 | 168 203 | 151 646 | 115 847 | 70 136 |
Debtors | 156 945 | 306 966 | 246 010 | 115 589 | 121 316 | 78 338 | 77 015 | 56 140 | 40 265 |
Net Assets Liabilities | 1 246 946 | 1 111 863 | 1 074 289 | 1 094 220 | 1 085 190 | 1 092 605 | 1 074 743 | ||
Other Debtors | 26 189 | 20 172 | 2 986 | 2 972 | 1 649 | 2 326 | 1 593 | ||
Property Plant Equipment | 23 177 | 24 931 | 23 809 | 22 967 | 22 335 | 21 862 | 21 506 | ||
Total Inventories | 10 083 | ||||||||
Cash Bank In Hand | 339 598 | 379 759 | 205 946 | ||||||
Intangible Fixed Assets | 6 250 | 6 250 | 6 250 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 211 107 | 1 071 377 | 1 074 466 | ||||||
Stocks Inventory | 204 296 | 23 922 | 10 083 | ||||||
Tangible Fixed Assets | 23 532 | 23 120 | 23 177 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | ||||||
Profit Loss Account Reserve | 1 139 598 | 999 868 | 1 002 957 | ||||||
Shareholder Funds | 1 211 107 | 1 071 377 | 1 074 466 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 892 | 28 388 | 29 510 | 30 352 | 30 984 | 31 457 | 31 813 | ||
Average Number Employees During Period | 3 | 2 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 30 362 | 30 362 | 104 626 | 29 830 | 25 177 | 16 554 | |||
Bank Borrowings Overdrafts | 147 720 | 124 251 | 100 802 | 78 500 | 47 952 | 24 525 | 6 020 | ||
Creditors | 147 720 | 124 251 | 100 802 | 78 500 | 47 952 | 24 525 | 6 020 | ||
Disposals Intangible Assets | 6 250 | ||||||||
Fixed Assets | 814 652 | 814 240 | 814 297 | 1 017 181 | 1 009 809 | 1 058 967 | 1 058 335 | 1 057 862 | 1 057 506 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 496 | 1 122 | 842 | 632 | 473 | 356 | |||
Intangible Assets | 6 250 | 6 250 | |||||||
Intangible Assets Gross Cost | 6 250 | 6 250 | |||||||
Investment Property | 976 000 | 986 000 | 986 000 | 1 036 000 | 1 036 000 | 1 036 000 | 1 036 000 | ||
Investment Property Fair Value Model | 976 000 | 986 000 | 986 000 | 1 036 000 | 1 036 000 | 1 036 000 | |||
Net Current Assets Liabilities | 588 759 | 427 564 | 407 889 | 234 641 | 180 265 | 134 503 | 98 303 | 82 686 | 46 618 |
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Other Creditors | 10 216 | 5 647 | 3 231 | 5 486 | 6 415 | 4 805 | 4 689 | ||
Other Taxation Social Security Payable | 12 030 | 802 | 1 338 | 2 088 | 2 724 | 3 181 | 2 172 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 50 069 | 53 319 | 53 319 | 53 319 | 53 319 | 53 319 | |||
Provisions For Liabilities Balance Sheet Subtotal | 18 649 | 15 708 | 14 983 | 20 750 | 23 496 | 23 418 | 23 361 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 250 | ||||||||
Total Assets Less Current Liabilities | 1 403 411 | 1 241 804 | 1 222 186 | 1 251 822 | 1 190 074 | 1 193 470 | 1 156 638 | 1 140 548 | 1 104 124 |
Trade Creditors Trade Payables | 1 543 | 128 | 1 065 | 1 | -2 | 103 | |||
Trade Debtors Trade Receivables | 219 821 | 95 417 | 118 330 | 75 366 | 75 366 | 53 814 | 38 672 | ||
Bank Overdrafts | 14 373 | ||||||||
Total Borrowings | 26 126 | 44 203 | 25 177 | ||||||
Creditors Due After One Year | 192 304 | 170 427 | 147 720 | ||||||
Creditors Due Within One Year | 112 080 | 283 083 | 54 150 | ||||||
Intangible Fixed Assets Cost Or Valuation | 6 250 | 6 250 | 6 250 | ||||||
Investments Fixed Assets | 784 870 | 784 870 | 784 870 | ||||||
Number Shares Allotted | 10 000 | 10 000 | |||||||
Revaluation Reserve | 61 509 | 61 509 | 61 509 | ||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | ||||||
Tangible Fixed Assets Additions | 480 | 740 | |||||||
Tangible Fixed Assets Cost Or Valuation | 48 849 | 49 329 | 50 069 | ||||||
Tangible Fixed Assets Depreciation | 25 317 | 26 209 | 26 892 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 892 | 683 | |||||||
Amount Specific Advance Or Credit Directors | 3 098 | 104 713 | 771 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 21st, June 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy