Founded in 2015, Atom Creative Media, classified under reg no. 09908881 is an active company. Currently registered at Turnpike House SS9 2UA, Leigh On Sea the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since March 9, 2017 Atom Creative Media Limited is no longer carrying the name Yodelay Dotco.
The company has one director. Alexander C., appointed on 9 December 2015. There are currently no secretaries appointed. As of 12 May 2024, there was 1 ex director - Tanya B.. There were no ex secretaries.
Office Address | Turnpike House |
Office Address2 | 1208/1210 London Road |
Town | Leigh On Sea |
Post code | SS9 2UA |
Country of origin | United Kingdom |
Registration Number | 09908881 |
Date of Incorporation | Wed, 9th Dec 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (141 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Alexander C. This PSC and has 75,01-100% shares. The second one in the PSC register is Tanya B. This PSC owns 25-50% shares.
Alexander C.
Notified on | 8 December 2016 |
Nature of control: |
75,01-100% shares |
Tanya B.
Notified on | 8 December 2016 |
Ceased on | 25 August 2022 |
Nature of control: |
25-50% shares |
Yodelay Dotco | March 9, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 87 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 1 899 | ||||||
Cash Bank On Hand | 1 899 | 3 045 | 3 045 | ||||
Current Assets | 5 233 | 11 089 | 12 600 | 13 533 | 11 859 | 10 578 | 7 427 |
Debtors | 1 029 | 9 549 | 11 710 | 13 190 | 8 814 | 7 533 | 7 427 |
Property Plant Equipment | 1 066 | 533 | 246 | 123 | 1 466 | 733 | |
Stocks Inventory | 2 305 | ||||||
Tangible Fixed Assets | 1 066 | ||||||
Total Inventories | 2 305 | 1 540 | 890 | 343 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -13 | ||||||
Shareholder Funds | 87 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 988 | 9 397 | 11 393 | 7 681 | 31 | 1 806 | 7 396 |
Amount Specific Advance Or Credit Made In Period Directors | 42 901 | 35 401 | 29 056 | 26 250 | 23 559 | 24 700 | 29 618 |
Amount Specific Advance Or Credit Repaid In Period Directors | 41 913 | 26 992 | 27 060 | 29 962 | 31 271 | 22 863 | 24 028 |
Accrued Liabilities | 1 440 | 2 380 | 2 620 | 2 350 | 350 | 40 | 95 |
Accumulated Depreciation Impairment Property Plant Equipment | 533 | 1 066 | 1 722 | 1 845 | 2 701 | 3 434 | 4 167 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 7 768 | 8 653 | 9 024 | 9 566 | 8 222 | 9 997 | |
Bank Overdrafts | 7 768 | 8 653 | 9 024 | 9 566 | 8 222 | 9 997 | |
Corporation Tax Payable | 4 233 | 1 184 | 762 | 1 686 | 2 439 | 2 939 | 1 048 |
Creditors | 6 212 | 11 451 | 12 715 | 13 484 | 12 713 | 11 201 | 11 558 |
Creditors Due Within One Year | 6 212 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 533 | 656 | 123 | 856 | 733 | 733 | |
Net Current Assets Liabilities | -979 | -362 | -115 | 49 | -854 | -623 | -4 131 |
Number Shares Allotted | 100 | ||||||
Other Taxation Social Security Payable | -32 | 680 | 327 | 418 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 119 | 736 | 753 | ||||
Property Plant Equipment Gross Cost | 1 599 | 1 599 | 1 968 | 1 968 | 4 167 | 4 167 | |
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 1 599 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 599 | ||||||
Tangible Fixed Assets Depreciation | 533 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 533 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 369 | 2 199 | |||||
Total Assets Less Current Liabilities | 87 | 171 | 131 | 172 | 612 | 110 | -4 131 |
Trade Creditors Trade Payables | 119 | 424 | |||||
Trade Debtors Trade Receivables | 41 | 33 | 317 | 4 773 | 8 061 | 5 727 | 30 |
Advances Credits Directors | 988 | ||||||
Amounts Owed By Directors | 11 393 | 7 681 | 1 806 | 7 397 | |||
Amounts Owed To Directors | 31 | ||||||
Dividends Paid | 7 000 | 11 300 | 1 900 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Profit Loss | 7 041 | 11 740 | 1 398 | -4 241 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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