Atcm Ltd
83 Friar Gate DE1 1FL Derby
Number: 06793964
Incorporation date: 2009-01-16
Dissolution date: 2017-03-21
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
2009 is the year of the founding of Atcm Limited, the firm located at 83 Friar Gate, in Derby. It was registered on 2009-01-16. The company's Companies House Reg No. was 06793964 and its post code was DE1 1FL. The company had been present in this business for 8 years up until 2017-03-21.
This specific business was managed by a single managing director: Shaomin H., who was assigned this position in January 2009.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 138 | 157 | -4 040 | 126 | -7 509 |
| Balance Sheet | |||||
| Cash Bank In Hand | 4 654 | 2 961 | 599 | 3 227 | 2 827 |
| Current Assets | 4 654 | 2 961 | 599 | 3 227 | 3 733 |
| Tangible Fixed Assets | 1 408 | 1 446 | 1 422 | 1 138 | 910 |
| Net Assets Liabilities Including Pension Asset Liability | 138 | 157 | -4 040 | 126 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 137 | 156 | -4 041 | 125 | -7 510 |
| Shareholder Funds | 138 | 157 | -4 040 | 126 | -7 509 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 5 156 | 6 967 | 5 145 | 12 152 | |
| Net Current Assets Liabilities | -1 270 | -1 289 | -5 462 | -1 012 | -8 419 |
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income Current Asset | 906 | 906 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 200 | 2 600 | 3 050 | 3 050 | |
| Tangible Fixed Assets Depreciation | 792 | 1 154 | 1 628 | 1 912 | 2 140 |
| Tangible Fixed Assets Depreciation Charged In Period | 474 | 284 | 228 | ||
| Total Assets Less Current Liabilities | 138 | 157 | -4 040 | 126 | -7 509 |
| Creditors Due Within One Year Total Current Liabilities | 6 830 | 5 156 | |||
| Fixed Assets | 1 408 | 1 446 | 1 422 | 1 138 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 906 | 906 | |||
| Tangible Fixed Assets Additions | 400 | 450 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 362 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 906 | 906 | 906 | ||
Role: Director
Appointed: 16 January 2009
Latest update: 10 January 2023
| Account next due date | 31 October 2016 |
| Account last made up date | 31 January 2015 |
| Confirmation statement next due date | 30 January 2018 |
| Return last made up date | 16 January 2016 |
| Annual Accounts 31 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 31 October 2013 |
| Annual Accounts 15 February 2015 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 15 February 2015 |
| Annual Accounts 30th October 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 30th October 2015 |
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35 Merrial Street
ST5 2AE
Newcastle Under Lyme