Atc Processing Ltd in Barnet, EN4 9HN

Description

Data updated on: 01-11-2023

This firm is located in Barnet under the ID 10115748. The firm was set up in the year 2016. The main office of this firm is located at 1st Floor, Woodgate Studios 2-8 Games Road Cockfosters. The post code is EN4 9HN. The firm's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022-07-31 is the last time when the accounts were filed.

The business owes its achievements and permanent growth to exactly three directors, namely Syed S., Anika S. and Syed S., who have been controlling it since April 2023.

Syed S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		2 455	210 494	5 944	8 228	12 956	7 999
Current Assets	7 825	11 762	212 931	8 381	10 665	15 393	33 629
Debtors	7 825	9 307	2 437	2 437	2 437	2 437	25 630
Net Assets Liabilities	-172	358 661	369 894	390 501	399 517	965 895	883 077
Other Debtors	7 825						14 187
Property Plant Equipment							18 290

Other Financial Data
Accrued Liabilities	1 740	2 220	2 286	2 472	2 544	2 710	56 097
Accumulated Depreciation Impairment Property Plant Equipment							631
Additions Other Than Through Business Combinations Investment Property Fair Value Model	831 463			1 348 626		1 279 000	210 213
Additions Other Than Through Business Combinations Property Plant Equipment							18 921
Average Number Employees During Period		3	3	3	2	2	2
Bank Borrowings	632 912	711 309	857 043	673 793	800 419	779 949	2 321 870
Creditors	746 793	711 309	857 043	673 793	800 419	779 949	2 321 870
Current Tax For Period					4 031	2 451
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					8 171	217 993
Fixed Assets						4 641 550	4 870 053
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		408 537				773 924
Increase From Depreciation Charge For Year Property Plant Equipment							631
Investment Property	831 463	1 240 000	1 240 000	2 588 626	2 588 626	4 641 550	4 851 763
Investment Property Fair Value Model	831 463	1 240 000	1 240 000	2 588 626	2 588 626	4 641 550	4 851 763
Net Current Assets Liabilities	-198 723	-100 579	56 388	-1 454 881	-1 311 068	-2 600 091	-1 369 491
Other Creditors	48 321	65 775	98 931	1 395 279	1 238 205	2 580 292	1 281 578
Prepayments	7 825	2 437	2 437	2 437	2 437	2 437	11 443
Property Plant Equipment Gross Cost							18 921
Provisions For Liabilities Balance Sheet Subtotal		69 451	69 451	69 451	77 622	295 615	295 615
Taxation Social Security Payable			7 104	4 833	8 958	2 451	2 451
Tax Tax Credit On Profit Or Loss On Ordinary Activities					12 202	220 444
Total Assets Less Current Liabilities	632 740	1 139 421	1 296 388	1 133 745	1 277 558	2 041 459	3 500 562
Total Borrowings	632 912	711 309	857 043	673 793	800 419	779 949	2 321 870
Trade Creditors Trade Payables			2 220
Trade Debtors Trade Receivables		6 870

Company staff

Syed S.

Role: Director

Appointed: 10 April 2023

Latest update: 2 March 2024

Anika S.

Role: Director

Appointed: 10 April 2016

Latest update: 2 March 2024

Syed S.

Role: Director

Appointed: 10 April 2016

Latest update: 2 March 2024

People with significant control

Syed S.

Notified on 10 April 2016

Nature of control:

1/2 or less of shares

Anika S.

Notified on 10 April 2016

Ceased on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-10
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Atc Processing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed S.

Anika S.

Syed S.

Christakis P.

People with significant control

Syed S.

Anika S.

Accounts Documents

Company filings

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