Atma Productions started in year 2014 as Private Limited Company with registration number 09349589. The Atma Productions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leicester at 44 Mill Street. Postal code: LE9 8DW.
The company has one director. Anna A., appointed on 10 December 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Michael A.. There were no ex secretaries.
Office Address | 44 Mill Street |
Office Address2 | Barwell |
Town | Leicester |
Post code | LE9 8DW |
Country of origin | United Kingdom |
Registration Number | 09349589 |
Date of Incorporation | Wed, 10th Dec 2014 |
Industry | Video production activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Anna A. This PSC and has 75,01-100% shares.
Anna A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 608 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 371 | |||||||
Current Assets | 7 881 | 12 451 | 25 494 | 27 899 | 42 311 | 45 197 | 45 324 | 77 520 |
Debtors | 510 | |||||||
Net Assets Liabilities | 2 625 | 3 914 | 16 775 | 23 882 | 26 277 | 35 829 | 36 349 | 44 078 |
Net Assets Liabilities Including Pension Asset Liability | 2 608 | |||||||
Tangible Fixed Assets | 84 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 2 606 | |||||||
Shareholder Funds | 2 608 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 691 | 2 100 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 691 | 2 100 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 1 500 | 1 560 | 1 560 | 10 325 | 1 560 | 1 560 | 37 040 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 3 900 | 7 206 | 10 874 | 7 869 | 6 497 | 8 734 | 8 264 | 8 636 |
Creditors Due Within One Year | 5 340 | |||||||
Fixed Assets | 84 | 169 | 146 | 43 | 788 | 926 | 849 | 297 |
Net Current Assets Liabilities | 3 981 | 5 245 | 18 189 | 25 399 | 35 814 | 36 463 | 37 060 | 80 821 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 569 | 5 369 | 11 937 | |||||
Provisions For Liabilities Charges | 17 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 125 | |||||||
Tangible Fixed Assets Cost Or Valuation | 125 | |||||||
Tangible Fixed Assets Depreciation | 41 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 41 | |||||||
Total Assets Less Current Liabilities | 4 065 | 5 414 | 18 335 | 25 442 | 36 602 | 37 389 | 37 909 | 81 118 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-10 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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