Founded in 2016, Atom Mq Services, classified under reg no. 10413849 is an active company. Currently registered at Ashcombe Court GU7 1LQ, Godalming the company has been in the business for 8 years. Its financial year was closed on Wednesday 30th October and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Faye W., Paul W.. Of them, Faye W., Paul W. have been with the company the longest, being appointed on 6 October 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ashcombe Court |
| Office Address2 | Woolsack Way |
| Town | Godalming |
| Post code | GU7 1LQ |
| Country of origin | United Kingdom |
| Registration Number | 10413849 |
| Date of Incorporation | Thu, 6th Oct 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th October |
| Company age | 8 years old |
| Account next due date | Tue, 30th Jul 2024 (62 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
| Last confirmation statement dated | Wed, 5th Oct 2022 |
Position: Director
Appointed: 06 October 2016
Position: Director
Appointed: 06 October 2016
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Paul W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Faye W. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul W.
| Notified on | 6 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Faye W.
| Notified on | 6 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 | 8 856 | 18 326 | 24 448 | 8 707 | 171 |
| Current Assets | 49 032 | 47 330 | 41 483 | 55 192 | 58 924 | 8 320 |
| Debtors | 49 030 | 38 474 | 23 157 | 30 744 | 50 217 | 8 149 |
| Net Assets Liabilities | 2 501 | 1 484 | 2 080 | 158 | 18 304 | 4 815 |
| Other Debtors | 3 500 | 1 750 | 1 500 | 6 984 | 29 697 | 8 149 |
| Property Plant Equipment | 2 038 | 2 711 | 2 656 | 3 212 | 3 255 | 2 982 |
| Other | ||||||
| Accrued Liabilities | 2 760 | 2 400 | 2 050 | 2 050 | ||
| Accrued Liabilities Deferred Income | 2 050 | 2 200 | 2 270 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 018 | 2 883 | 5 656 | 8 561 | 11 482 | 14 421 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 056 | 2 538 | 2 718 | 3 461 | 2 964 | 2 666 |
| Amounts Owed By Directors | 23 210 | 10 000 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Overdrafts | 270 | |||||
| Comprehensive Income Expense | 116 492 | |||||
| Corporation Tax Payable | 28 000 | 28 250 | 25 800 | 29 371 | 25 469 | 935 |
| Creditors | 48 569 | 48 557 | 41 559 | 57 746 | 43 342 | 5 954 |
| Dividends Paid | -113 993 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 018 | 1 865 | 2 773 | 2 905 | 2 921 | 2 939 |
| Issue Equity Instruments | 2 | |||||
| Net Current Assets Liabilities | 463 | -1 227 | -76 | -2 554 | 15 582 | 2 366 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||
| Other Taxation Social Security Payable | 23 745 | 13 333 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 116 492 | |||||
| Property Plant Equipment Gross Cost | 3 056 | 5 594 | 8 312 | 11 773 | 14 737 | 17 403 |
| Provisions For Liabilities Balance Sheet Subtotal | 500 | 500 | 533 | 533 | ||
| Taxation Social Security Payable | 17 539 | 17 907 | 12 119 | 23 745 | ||
| Total Assets Less Current Liabilities | 1 484 | 2 580 | 658 | 18 837 | 5 348 | |
| Total Borrowings | 270 | |||||
| Trade Creditors Trade Payables | 1 590 | 2 580 | 2 340 | 2 749 | ||
| Trade Debtors Trade Receivables | 22 320 | 26 724 | 21 657 | 23 760 | 20 520 | |
| Amount Specific Advance Or Credit Directors | 11 605 | 5 000 | 3 242 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 13 155 | 5 500 | 6 516 | 13 616 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 500 | -12 105 | -11 516 | -10 374 | ||
| Company Contributions To Money Purchase Plans Directors | 20 000 | 22 000 | ||||
| Director Remuneration | 17 333 | 16 495 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th October 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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