Founded in 2014, Atoc Hol, classified under reg no. 08952431 is an active company. Currently registered at Unit E PO6 1TY, Portsmouth the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 3 directors, namely Sean T., Susan N. and Rod N.. Of them, Rod N. has been with the company the longest, being appointed on 21 March 2014 and Sean T. has been with the company for the least time - from 20 February 2024. As of 26 April 2024, there were 3 ex directors - Scott W., Jason W. and others listed below. There were no ex secretaries.
Office Address | Unit E |
Office Address2 | Railway Triangle, Walton Road |
Town | Portsmouth |
Post code | PO6 1TY |
Country of origin | United Kingdom |
Registration Number | 08952431 |
Date of Incorporation | Fri, 21st Mar 2014 |
Industry | Activities of head offices |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Rod N. This PSC. Another one in the persons with significant control register is Sue N. This PSC .
Rod N.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Sue N.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||
Debtors | 420 | 420 |
Other Debtors | 420 | 420 |
Other | ||
Accrued Liabilities Deferred Income | 250 000 | 450 000 |
Amounts Owed To Group Undertakings | 5 807 497 | 6 022 647 |
Average Number Employees During Period | 310 | 294 |
Comprehensive Income Expense | -250 000 | -250 000 |
Creditors | 16 474 631 | 16 724 631 |
Fixed Assets | 16 982 770 | 16 982 770 |
Investments Fixed Assets | 16 982 770 | 16 982 770 |
Investments In Group Undertakings | 16 982 770 | 16 982 770 |
Issue Equity Instruments | 839 | |
Net Current Assets Liabilities | -16 474 211 | -16 724 211 |
Number Shares Issued Fully Paid | 110 | 110 |
Profit Loss | -775 790 | -3 577 549 |
Total Assets Less Current Liabilities | 508 559 | 258 559 |
Accumulated Amortisation Impairment Intangible Assets | ||
Amortisation Expense Intangible Assets | ||
Applicable Tax Rate | ||
Current Tax For Period | ||
Depreciation Expense Property Plant Equipment | ||
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | ||
Further Item Interest Expense Component Total Interest Expense | ||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | ||
Gain Loss On Disposals Property Plant Equipment | ||
Increase From Amortisation Charge For Year Intangible Assets | ||
Intangible Assets | ||
Intangible Assets Gross Cost | ||
Interest Expense On Bank Overdrafts | ||
Interest Payable Similar Charges Finance Costs | ||
Other Deferred Tax Expense Credit | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | ||
Profit Loss On Ordinary Activities Before Tax | ||
Social Security Costs | ||
Staff Costs Employee Benefits Expense | ||
Tax Expense Credit Applicable Tax Rate | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | ||
Total Additions Including From Business Combinations Intangible Assets | ||
Total Current Tax Expense Credit | ||
Total Operating Lease Payments | ||
Turnover Revenue | ||
Wages Salaries |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 20th February 2024 filed on: 20th, February 2024 |
officers | Free Download (2 pages) |
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