Atticmedia Limited in London, WC1X 8TA

Description

Data updated on: 01-11-2023

Atticmedia Limited 's been in the UK for 14 years. Registered under the number 07323829 in 2010, the firm have office at New Derwent House, London WC1X 8TA. Created as Any Ideas, the firm used the business name until 2010/08/17, when it got changed to Atticmedia Limited. The enterprise's SIC code is 62090 and has the NACE code: Other information technology service activities. 2022-12-31 is the last time when account status updates were filed.

Juergen P., Mark P., Carl D. and Mark W. are registered as the enterprise's directors and have been cooperating as the Management Board since October 2017.

Previous company's names
Atticmedia Limited 2010-08-17
Any Ideas Ltd 2010-07-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	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	2023-12-31
Currency
Net Worth	391 766	279 812	266 577	92 114

Balance Sheet
Cash Bank On Hand					8 831	75						210 226
Current Assets	649 166	342 718	375 160	290 247	66 470	152 815	113 220				116 968	223 332
Debtors	313 070	271 359	367 815	290 045	57 639	152 740	113 220	42 900	62 247	45 814	116 968	13 106
Other Debtors					13 097	81 482	66 305	3 300	3 505	205	205	550
Property Plant Equipment					1 928	251	3 536	4 045	2 689	820	129	5 383
Net Assets Liabilities								-106 907	-171 870	-157 243	-116 824	23 664
Cash Bank In Hand	336 096	71 359	7 345	202
Intangible Fixed Assets	6 000	3 167	1 167
Tangible Fixed Assets	22 703	17 116	6 610	5 078

Capital & Reserves
Called Up Share Capital	106 000	106 000	106 000	106 000
Profit Loss Account Reserve	281 766	169 812	156 577	-17 886
Shareholder Funds	391 766	279 812	266 577	92 114

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					54 438	3 758	5 188	6 929	8 799	10 668	11 359	12 318
Bank Borrowings Overdrafts						16 124	54 613	92 038	43 333	34 473	24 824	14 933
Capital Reduction Decrease In Equity						105 600
Corporation Tax Recoverable					9 219	67 987
Creditors					73 989	59 435	100 451	153 852	43 333	34 473	24 824	14 933
Fixed Assets	28 703	21 013	8 507	5 808	2 658	251	3 536	4 045	2 689	820	129	5 383
Increase From Depreciation Charge For Year Property Plant Equipment						253	1 430	1 741	1 870	1 869	691	959
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Investments Fixed Assets		730	730	730	730
Net Current Assets Liabilities	363 063	258 801	258 070	86 306	-7 519	93 380	12 769	-110 952	-131 226	-123 590	-92 129	33 214
Number Shares Issued Fully Paid						400				400	400	400
Other Creditors					32 360	5 008	3 669	881	11 314	3 060	70 366	116 398
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						50 933
Other Disposals Property Plant Equipment						52 357
Other Taxation Social Security Payable					4 396	27 579	21 445	33 619	65 285	54 470	76 868	58 865
Par Value Share		1				1				1	1	1
Profit Loss					-96 976	98 492				14 627	40 419
Property Plant Equipment Gross Cost					56 366	4 009	8 724	10 974	11 488	11 488	11 488	17 701
Redemption Shares Decrease In Equity						-105 600
Total Assets Less Current Liabilities	391 766	279 812	266 577	92 114	-4 861	93 631	16 305	-106 907	-128 537	-122 770	-92 000	38 597
Trade Creditors Trade Payables					37 233	10 724	20 724	3 731	8 494	5 492	37 151	4 855
Trade Debtors Trade Receivables					35 323	71 258	46 915	39 600	58 742	45 609	116 763	12 556
Average Number Employees During Period						9	8	9	9	8	6	5
Total Additions Including From Business Combinations Property Plant Equipment							4 715	2 250	514			6 213
Accrued Liabilities								1 910	2 210
Prepayments									205
Creditors Due Within One Year	286 103	83 919	117 090	203 941
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 833	8 833	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 833	2 000	1 167
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		106 000
Percentage Subsidiary Held		80	80	80
Share Capital Allotted Called Up Paid	106 000	106 000
Share Premium Account	4 000	4 000	4 000	4 000
Tangible Fixed Assets Additions		12 478	2 993	2 371
Tangible Fixed Assets Cost Or Valuation	38 524	51 002	53 995	56 366
Tangible Fixed Assets Depreciation	15 823	33 886	47 385	51 288
Tangible Fixed Assets Depreciation Charged In Period		18 063	13 499	3 903

Company staff

Juergen P.

Role: Director

Appointed: 10 October 2017

Latest update: 1 January 2024

Mark P.

Role: Director

Appointed: 10 October 2017

Latest update: 1 January 2024

Carl D.

Role: Director

Appointed: 10 October 2017

Latest update: 1 January 2024

Mark W.

Role: Director

Appointed: 19 August 2010

Latest update: 1 January 2024

Mark P.

Role: Director

Appointed: 19 August 2010

Resigned: 18 August 2017

Latest update: 1 January 2024

Filip R.

Role: Director

Appointed: 19 August 2010

Resigned: 18 August 2017

Latest update: 1 January 2024

Justin H.

Role: Director

Appointed: 19 August 2010

Resigned: 18 August 2017

Latest update: 1 January 2024

James M.

Role: Director

Appointed: 19 August 2010

Resigned: 18 August 2017

Latest update: 1 January 2024

Westco Directors Ltd

Role: Corporate Director

Appointed: 22 July 2010

Resigned: 19 August 2010

Address: London, EC1V 4PW

Latest update: 1 January 2024

Adrian K.

Role: Director

Appointed: 22 July 2010

Resigned: 19 August 2010

Latest update: 1 January 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 2014-09-30
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2014-09-30
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 2016-09-29
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2016-09-29
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Atticmedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juergen P.

Mark P.

Carl D.

Mark W.

Mark P.

Filip R.

Justin H.

James M.

Westco Directors Ltd

Adrian K.

Accounts Documents

Company filings

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