Atomar Holdings Limited is a private limited company situated at 26 Seabridge Road, Newcastle ST5 2HT. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-02, this 5-year-old company is run by 2 directors.
Director Louise C., appointed on 02 July 2021. Director Andrew O., appointed on 02 November 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2022-11-15 and the date for the next filing is 2023-11-29. Moreover, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 26 Seabridge Road |
Town | Newcastle |
Post code | ST5 2HT |
Country of origin | United Kingdom |
Registration Number | 11656128 |
Date of Incorporation | Fri, 2nd Nov 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Andrew O. This PSC and has 75,01-100% shares.
Andrew O.
Notified on | 2 November 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 459 693 | 608 291 | 200 196 | 508 342 |
Property Plant Equipment | 840 000 | 1 326 875 | 1 737 206 | 1 478 025 |
Current Assets | 459 693 | 1 032 296 | 300 077 | 515 670 |
Debtors | 424 005 | 99 881 | 7 328 | |
Net Assets Liabilities | 2 010 150 | 1 982 479 | ||
Other Debtors | 242 000 | 80 333 | 4 833 | |
Other | ||||
Amount Specific Advance Or Credit Directors | 935 | 182 005 | 17 052 | 4 109 |
Amount Specific Advance Or Credit Made In Period Directors | 99 825 | 236 017 | 66 896 | 59 860 |
Amount Specific Advance Or Credit Repaid In Period Directors | 100 760 | 53 077 | 231 849 | 81 021 |
Amounts Owed To Group Undertakings | 464 393 | 20 065 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 |
Creditors | 483 185 | 37 111 | 27 133 | 10 310 |
Fixed Assets | 840 100 | 1 326 875 | ||
Investments Fixed Assets | 100 | |||
Net Current Assets Liabilities | -23 492 | 995 185 | 272 944 | 505 360 |
Other Creditors | 7 900 | 21 211 | 24 113 | 3 825 |
Other Taxation Social Security Payable | 993 | |||
Property Plant Equipment Gross Cost | 840 000 | 1 329 375 | 1 741 856 | 1 484 356 |
Total Additions Including From Business Combinations Property Plant Equipment | 840 000 | 489 375 | 412 481 | |
Total Assets Less Current Liabilities | 816 608 | 2 322 060 | 2 010 150 | 1 983 385 |
Trade Creditors Trade Payables | 7 464 | 4 549 | ||
Accrued Liabilities Deferred Income | 1 500 | 1 500 | 3 020 | 2 376 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 4 650 | 6 331 | |
Corporation Tax Payable | 993 | 9 851 | ||
Disposals Property Plant Equipment | 257 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 2 150 | 1 681 | |
Prepayments | 2 495 | 2 495 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 495 | |||
Provisions For Liabilities Balance Sheet Subtotal | 906 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th November 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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