Atoll Construction started in year 2012 as Private Limited Company with registration number 08341692. The Atoll Construction company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
There is a single director in the company at the moment - Howard J., appointed on 27 December 2012. In addition, a secretary was appointed - Catherine D., appointed on 27 December 2012. As of 17 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the CF72 9EW postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1136592 . It is located at Unit 16 (east Side), Cambrian Industrial Estate East Side, Pontyclun with a total of 2 cars.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 08341692 |
Date of Incorporation | Thu, 27th Dec 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
Last confirmation statement dated | Tue, 27th Dec 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Howard J. The abovementioned PSC and has 50,01-75% shares.
Howard J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 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 | -8 812 | -19 239 | -11 200 | 6 336 | ||||||
Balance Sheet | ||||||||||
Current Assets | 11 225 | 11 825 | 11 534 | 27 272 | 180 | 38 855 | 45 329 | 8 541 | 32 872 | |
Net Assets Liabilities | 6 337 | 12 704 | 224 | 33 316 | 2 663 | -42 187 | -48 049 | |||
Cash Bank In Hand | 7 675 | 102 | 7 789 | |||||||
Debtors | 3 550 | 11 723 | 3 745 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -8 812 | -19 239 | -11 100 | 6 336 | ||||||
Tangible Fixed Assets | 9 300 | 7 800 | 6 540 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -8 813 | -19 240 | -11 200 | 6 236 | ||||||
Shareholder Funds | -8 812 | -19 239 | -11 200 | 6 336 | ||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 8 621 | 5 471 | 15 364 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 621 | 10 049 | 72 769 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 199 | 62 876 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | |||||
Creditors | 2 214 | 12 704 | 54 964 | 68 141 | 99 233 | 46 759 | 41 267 | |||
Fixed Assets | 9 300 | 7 800 | 6 540 | 8 450 | 26 595 | 54 460 | 62 600 | 51 240 | 34 812 | 26 109 |
Net Current Assets Liabilities | -18 112 | -27 039 | -17 740 | -2 214 | 12 704 | 54 785 | 29 285 | 53 904 | -30 240 | -32 891 |
Total Assets Less Current Liabilities | -8 812 | -19 239 | -11 200 | 6 336 | 13 892 | 224 | 33 315 | 2 663 | 4 572 | -6 782 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 1 | 100 | 1 | 1 | ||||
Creditors Due Within One Year | 29 337 | 38 864 | 29 274 | 29 486 | ||||||
Number Shares Allotted | 1 | 1 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 107 | 10 107 | 10 107 | |||||||
Tangible Fixed Assets Depreciation | 807 | 2 307 | 3 567 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 500 | 1 260 |
Unit 16 (east Side) | |
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Address | Cambrian Industrial Estate East Side , Coedcae Lane |
City | Pontyclun |
Post code | CF72 9EW |
Vehicles | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wednesday 27th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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