Atalanta Advertising Limited in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

Atalanta Advertising Limited was set up as Private Limited Company, located in 6th Floor Gordon Chambers, 90 Mitchell Street in Glasgow. The zip code G1 3NQ. The enterprise has existed 27 years in this business. The registered no. is SC175252. The firm's declared SIC number is 73110: Advertising agencies. Atalanta Advertising Ltd filed its latest accounts for the financial period up to 2022-05-31. The most recent annual confirmation statement was submitted on 2023-05-08.

The firm owes its achievements and permanent growth to a group of two directors, namely George H. and Alan M., who have been running the company for twenty seven years. What is more, the director's assignments are helped with by a secretary - Alan M., who was chosen by the firm on 1997-05-19.

Executives who control the firm include: Alan M.. George H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	290 261	314 360	315 178	357 197	372 264	440 685

Balance Sheet
Cash Bank In Hand	20 460	49 062	77 622	165 041	173 243	167 646
Cash Bank On Hand						167 646	125 493	118 636	96 627	174 403	105 634	63 538	106 536
Current Assets	422 809	412 063	391 083	421 824	448 883	484 351	388 421	346 887	275 640	241 589	250 684	221 103	248 246
Debtors	391 849	352 501	302 961	242 533	263 640	303 955	250 428	200 915	172 565	62 186	137 050	142 565	121 710
Net Assets Liabilities						440 685	409 422
Net Assets Liabilities Including Pension Asset Liability	290 261	314 360	315 178	357 197	372 264	440 685
Other Debtors						14 210	9 623	576	8 124	2 462	1 094
Property Plant Equipment						223 269	214 892	209 384	200 895	194 816	192 712	185 840	184 639
Stocks Inventory	10 500	10 500	10 500	14 250	12 000	12 750
Tangible Fixed Assets	258 639	258 478	246 273	233 905	227 442	223 269
Total Inventories						12 750	12 500	27 336	6 448	5 000	8 000	15 000	20 000

Capital & Reserves
Called Up Share Capital	7 504	7 504	7 504	7 504	7 504	7 504
Profit Loss Account Reserve	282 757	306 856	307 674	349 693	364 760	433 181
Shareholder Funds	290 261	314 360	315 178	357 197	372 264	440 685

Other Financial Data
Secured Debts	151 679	129 667	107 085	83 959	60 253	35 938
Accrued Liabilities								44 304	28 051
Accumulated Depreciation Impairment Property Plant Equipment						256 108	264 913	273 883	282 372	288 451	294 655	301 527	308 631
Average Number Employees During Period							12	12	13	12	5	4
Bank Borrowings						35 938	10 970
Bank Borrowings Overdrafts						16 938	10 970
Corporation Tax Payable								17 810	13 374
Creditors						16 938	193 891	164 836	155 639	205 234	235 614	278 905	312 621
Creditors Due After One Year		110 667	88 085	64 959	41 253	16 938
Creditors Due Within One Year		244 170	233 626	233 573	262 808	249 743
Increase From Depreciation Charge For Year Property Plant Equipment							8 805	8 970	8 489	6 079	6 204	6 872	7 104
Net Current Assets Liabilities	164 651	167 893	157 457	188 251	186 075	234 608	194 530	182 051	120 001	36 355	15 070	-57 802	-64 375
Number Shares Allotted			4	4	4	4
Other Creditors						31 399	29 673	4 658	71 262	159 118	168 155	221 344	250 223
Other Taxation Social Security Payable						40 984	50 423	37 663	36 628	43 738	37 042	25 883	36 419
Par Value Share			1	1	1	1
Prepayments Accrued Income								9 442	7 548
Property Plant Equipment Gross Cost						479 377	479 805	483 267	483 267	483 267	487 367	487 367	493 270
Provisions For Liabilities Balance Sheet Subtotal						254
Provisions For Liabilities Charges	350	1 344	467			254
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions		14 832	1 711	332	2 687	4 770
Tangible Fixed Assets Cost Or Valuation	462 743	477 575	479 286	479 618	474 607	479 377
Tangible Fixed Assets Depreciation	204 104	219 097	233 013	245 713	247 165	256 108
Tangible Fixed Assets Depreciation Charged In Period			13 916	12 700	8 251	8 943
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 799
Tangible Fixed Assets Disposals					7 698
Total Additions Including From Business Combinations Property Plant Equipment							428	3 462			4 100		5 903
Total Assets Less Current Liabilities	423 290	426 371	403 730	422 156	413 517	457 877	409 422	391 435	320 896	231 171	207 782	128 038	120 264
Trade Creditors Trade Payables						158 360	102 825	78 200	47 749	2 378	30 417	31 678	25 979
Trade Debtors Trade Receivables						289 745	240 805	190 897	164 441	59 724	135 956	142 565	121 710
Work In Progress								27 336	6 448	5 000
Creditors Due After One Year Total Noncurrent Liabilities	132 679	110 667
Creditors Due Within One Year Total Current Liabilities	258 158	244 170
Fixed Assets	258 639	258 478
Tangible Fixed Assets Depreciation Charge For Period		14 993

Company staff

George H.

Role: Director

Appointed: 19 May 1997

Latest update: 8 March 2024

Alan M.

Role: Secretary

Appointed: 19 May 1997

Latest update: 8 March 2024

Alan M.

Role: Director

Appointed: 19 May 1997

Latest update: 8 March 2024

People with significant control

Alan M.

Notified on 6 April 2016

Nature of control:

right to manage directors

George H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 September 2014
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 31 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 August 2013

Atalanta Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George H.

Alan M.

Alan M.

People with significant control

Alan M.

George H.

Accounts Documents

Company filings

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