Atrium Emea Limited is a private limited company located at Floor 6 Quadrant House, 4 Thomas More Square, London E1W 1YW. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-05, this 6-year-old company is run by 2 directors and 1 secretary.
Director Rebecca C., appointed on 19 May 2023. Director Farida G., appointed on 05 December 2017.
Switching the focus to secretaries, we can name: Michael E., appointed on 05 December 2017.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229). According to Companies House database there was a change of name on 2023-08-04 and their previous name was Gibbs Hybrid International Limited.
The latest confirmation statement was sent on 2022-12-04 and the deadline for the next filing is 2023-12-18. Moreover, the accounts were filed on 31 December 2021 and the next filing should be sent on 25 December 2023.
Office Address | Floor 6 Quadrant House |
Office Address2 | 4 Thomas More Square |
Town | London |
Post code | E1W 1YW |
Country of origin | United Kingdom |
Registration Number | 11097609 |
Date of Incorporation | Tue, 5th Dec 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 25th December |
Company age | 7 years old |
Account next due date | Mon, 25th Dec 2023 (116 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Atrium Emea Ltd from London, United Kingdom. This PSC is categorised as "a private limited company", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Farida G. This PSC owns 25-50% shares and has 25-50% voting rights.
Atrium Emea Ltd
3 Bunhill Row, London, EC1Y 8YZ, United Kingdom
Legal authority | England And Wales |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 14847414 |
Notified on | 19 May 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Farida G.
Notified on | 5 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gibbs Hybrid International | August 4, 2023 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 17 | 14 |
Current Assets | 542 605 | 550 580 |
Debtors | 542 588 | 550 566 |
Net Assets Liabilities | 2 086 650 | 1 992 956 |
Other Debtors | 409 500 | 415 521 |
Other | ||
Accrued Liabilities Deferred Income | 332 890 | 358 361 |
Accumulated Amortisation Impairment Intangible Assets | 33 708 | 40 094 |
Accumulated Depreciation Impairment Property Plant Equipment | 40 146 | 53 710 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 697 | |
Administrative Expenses | 1 853 062 | 1 964 641 |
Amounts Owed To Group Undertakings | 1 586 337 | 1 703 065 |
Bank Borrowings | 50 000 | 47 530 |
Bank Borrowings Overdrafts | 1 970 733 | 3 772 998 |
Bank Overdrafts | 1 967 627 | 3 766 786 |
Cash Cash Equivalents | -1 283 176 | -2 534 245 |
Corporation Tax Payable | 99 613 | 101 570 |
Corporation Tax Recoverable | 133 088 | 135 045 |
Cost Sales | 25 612 916 | 34 122 021 |
Creditors | 2 458 481 | 2 572 900 |
Current Tax For Period | 1 613 | 821 |
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 23 001 | -183 167 |
Distribution Costs | 961 691 | 754 975 |
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | -261 | |
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | -111 782 | -111 782 |
Further Item Tax Increase Decrease Component Adjusting Items | 110 277 | -442 |
Gain Loss On Disposals Property Plant Equipment | -12 893 | |
Government Grant Income | 101 240 | 23 285 |
Increase Decrease From Foreign Exchange Differences Property Plant Equipment | -606 | |
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences | -10 531 | 83 232 |
Increase From Amortisation Charge For Year Intangible Assets | 6 386 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 825 | |
Intangible Assets | 19 351 | 12 965 |
Intangible Assets Gross Cost | 53 059 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 32 117 | 32 218 |
Interest Expense On Debt Securities In Issue Other Similar Loans | 49 125 | 49 999 |
Interest Paid Classified As Operating Activities | -84 762 | -82 217 |
Interest Payable Similar Charges Finance Costs | 84 762 | 82 217 |
Investments Fixed Assets | 4 513 639 | 4 513 639 |
Investments In Subsidiaries | 4 513 639 | 4 513 639 |
Other Creditors | 546 029 | 375 435 |
Other Provisions Balance Sheet Subtotal | 225 566 | 113 784 |
Other Remaining Borrowings | 1 277 780 | 1 265 030 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 85 656 | 124 760 |
Percentage Class Share Held In Subsidiary | 100 | |
Prepayments Accrued Income | 96 054 | 178 920 |
Profit Loss | -14 378 | -93 694 |
Property Plant Equipment Gross Cost | 67 753 | 67 147 |
Social Security Costs | 611 211 | 864 830 |
Staff Costs Employee Benefits Expense | 5 619 525 | 7 850 021 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 17 100 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 23 259 | 1 628 |
Tax Increase Decrease From Effect Foreign Tax Rates | -64 321 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 613 | 821 |
Total Borrowings | 2 737 400 | 4 539 665 |
Trade Creditors Trade Payables | 2 479 265 | 4 635 986 |
Trade Debtors Trade Receivables | 4 161 622 | 6 428 152 |
Turnover Revenue | 27 589 288 | 36 618 272 |
Wages Salaries | 4 922 658 | 6 860 431 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' report and financial statements (accounts) made up to 2022/12/31 filed on: 14th, February 2024 |
accounts | Free Download (45 pages) |
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