Atmos-clear Limited is a private limited company located at Bonhay House Mushroom Road, Clyst St. Mary, Exeter EX5 1SB. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-29, this 5-year-old company is run by 5 directors.
Director Shaun G., appointed on 29 May 2018. Director Mark B., appointed on 29 May 2018. Director Kevin M., appointed on 29 May 2018.
The company is officially classified as "manufacture of other parts and accessories for motor vehicles" (SIC: 29320), "manufacture of electrical and electronic equipment for motor vehicles and their engines" (Standard Industrial Classification: 29310).
The latest confirmation statement was sent on 2023-02-04 and the due date for the subsequent filing is 2024-02-18. Likewise, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | Bonhay House Mushroom Road |
Office Address2 | Clyst St. Mary |
Town | Exeter |
Post code | EX5 1SB |
Country of origin | United Kingdom |
Registration Number | 11385764 |
Date of Incorporation | Tue, 29th May 2018 |
Industry | Manufacture of other parts and accessories for motor vehicles |
Industry | Manufacture of electrical and electronic equipment for motor vehicles and their engines |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Fri, 28th Feb 2025 (306 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Atmos-Clear Global Holdings Ltd from Exeter, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Atmos-Clear Global Holdings Ltd
Bonhay House Mushroom Road, Clyst St Mary, Exeter, Devon, EX5 1SB, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 12036820 |
Notified on | 16 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 438 | 400 | |||
Current Assets | 15 323 | 115 685 | 356 494 | 165 312 | 123 449 |
Debtors | 263 382 | 76 243 | |||
Net Assets Liabilities | 11 468 | 34 816 | 266 467 | 187 397 | 596 018 |
Other Debtors | 166 372 | 8 031 | |||
Property Plant Equipment | 12 405 | ||||
Total Inventories | 92 674 | 88 669 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 14 053 | 72 688 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 230 | ||||
Amounts Owed To Group Undertakings | 130 000 | ||||
Average Number Employees During Period | 5 | 9 | 9 | 6 | 6 |
Bank Borrowings Overdrafts | 31 000 | 24 002 | |||
Corporation Tax Recoverable | 87 401 | 59 865 | |||
Creditors | 13 149 | 222 331 | 631 312 | 679 977 | 316 384 |
Fixed Assets | 14 466 | 71 830 | 572 285 | 726 064 | 804 912 |
Increase From Amortisation Charge For Year Intangible Assets | 58 635 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 230 | ||||
Intangible Assets | 572 285 | 713 659 | |||
Intangible Assets Gross Cost | 586 338 | 786 347 | |||
Net Current Assets Liabilities | 2 174 | 106 646 | 274 818 | 514 665 | 192 935 |
Other Creditors | 455 017 | 429 200 | |||
Other Taxation Social Security Payable | 46 291 | 45 234 | |||
Property Plant Equipment Gross Cost | 12 635 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 635 | ||||
Total Assets Less Current Liabilities | 16 640 | 5 184 | 297 467 | 211 399 | 611 977 |
Trade Creditors Trade Payables | 100 320 | 52 562 | |||
Trade Debtors Trade Receivables | 9 609 | 8 347 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 28th, July 2023 |
accounts | Free Download (3 pages) |
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