Atmos Consulting started in year 2007 as Private Limited Company with registration number SC331604. The Atmos Consulting company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Edinburgh at Cbc House. Postal code: EH3 8EG.
The company has 4 directors, namely Joshua S., William H. and James W. and others. Of them, Jean C. has been with the company the longest, being appointed on 14 March 2016 and Joshua S. and William H. and James W. have been with the company for the least time - from 22 December 2023. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Paula J. who worked with the the company until 22 December 2023.
Office Address | Cbc House |
Office Address2 | 24 Canning Street |
Town | Edinburgh |
Post code | EH3 8EG |
Country of origin | United Kingdom |
Registration Number | SC331604 |
Date of Incorporation | Fri, 28th Sep 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (211 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As we found, there is Thistle Environmental Limited from London, England. The abovementioned PSC is classified 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. Another entity in the persons with significant control register is Geraint J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Paula J., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Thistle Environmental Limited
102 Crawford Street, London, W1H 2HR, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England And Wales Company Registry |
Registration number | 15307327 |
Notified on | 22 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Geraint J.
Notified on | 28 September 2016 |
Ceased on | 22 December 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paula J.
Notified on | 28 September 2016 |
Ceased on | 22 December 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 697 499 | 712 183 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 316 099 | 156 400 | 303 331 | 788 582 | 1 430 558 | ||
Current Assets | 937 813 | 1 113 214 | 762 896 | 661 460 | 858 850 | 1 559 318 | 2 514 848 |
Debtors | 633 313 | 787 854 | 446 797 | 505 060 | 555 519 | 770 736 | 1 084 290 |
Net Assets Liabilities | 604 775 | 1 095 238 | 1 710 188 | ||||
Other Debtors | 24 001 | 181 829 | 180 456 | 223 670 | 55 179 | ||
Property Plant Equipment | 1 138 | 31 229 | 24 911 | 79 088 | 71 883 | ||
Cash Bank In Hand | 304 500 | 325 360 | |||||
Tangible Fixed Assets | 107 095 | 65 789 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 121 | 121 | |||||
Profit Loss Account Reserve | 687 889 | 702 573 | |||||
Shareholder Funds | 697 499 | 712 183 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 98 188 | 98 692 | 109 856 | 136 402 | 82 078 | ||
Average Number Employees During Period | 20 | 24 | 29 | 31 | 51 | ||
Corporation Tax Payable | 16 457 | 22 405 | 140 821 | ||||
Corporation Tax Recoverable | 132 027 | 26 087 | |||||
Creditors | 405 303 | 176 283 | 278 986 | 534 910 | 869 148 | ||
Deferred Tax Asset Debtors | 32 089 | 676 | 31 921 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 36 474 | 26 782 | |||||
Income From Related Parties | 458 014 | 305 347 | 313 869 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 504 | 11 164 | 26 546 | 43 530 | |||
Net Current Assets Liabilities | 590 404 | 646 394 | 357 593 | 485 177 | 579 864 | 1 024 408 | 1 645 700 |
Other Creditors | 204 090 | 52 453 | 105 774 | 208 473 | 355 803 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 97 854 | ||||||
Other Disposals Property Plant Equipment | 97 852 | ||||||
Other Taxation Social Security Payable | 105 851 | 52 565 | 121 461 | 92 563 | 164 770 | ||
Property Plant Equipment Gross Cost | 99 326 | 129 921 | 134 767 | 215 490 | 153 961 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 258 | 7 395 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 595 | 4 846 | 80 723 | 36 323 | |||
Total Assets Less Current Liabilities | 697 499 | 712 183 | 358 731 | 516 406 | 604 775 | 1 103 496 | 1 717 583 |
Trade Creditors Trade Payables | 95 362 | 54 808 | 51 751 | 211 469 | 207 754 | ||
Trade Debtors Trade Receivables | 258 680 | 322 555 | 343 142 | 520 979 | 1 029 111 | ||
Creditors Due Within One Year | 347 409 | 466 820 | |||||
Share Premium Account | 9 489 | 9 489 | |||||
Tangible Fixed Assets Additions | 28 310 | ||||||
Tangible Fixed Assets Cost Or Valuation | 293 096 | 321 406 | |||||
Tangible Fixed Assets Depreciation | 186 001 | 255 617 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 69 616 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment was terminated on 2023-12-22 filed on: 5th, January 2024 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy