Atelier Consulting Limited in Wimbledon, SW19 7JY

Description

Data updated on: 01-11-2023

Atelier Consulting Limited can be found at Wimbledon at Wsm Connect House. You can look up this business using the zip code - SW19 7JY. Atelier Consulting's launching dates back to year 2012. This business is registered under the number 08131001 and their current state is active. The company's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Atelier Consulting Ltd released its latest accounts for the period up to 31st July 2022. The most recent annual confirmation statement was submitted on 5th July 2023.

At the moment, the directors registered by this specific company include: Lorraine C. designated to this position in 2022 in November and Steven C. designated to this position in 2012. Moreover, the director's responsibilities are constantly helped with by a secretary - Steven C., who joined the company in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	195	915	261	1 339

Balance Sheet
Cash Bank On Hand				144	54 117	13 092	676	771	52 099	349	78
Current Assets	31 073	44 999	41 518	38 869	96 517	127 558	48 676	97 447	206 785	30 628	5 462
Debtors	30 773	44 682	40 820	38 725	42 400	114 466	48 000	96 676	154 686	30 279	5 384
Net Assets Liabilities							11 965	4 651	134 035	10 643	-4 950
Other Debtors				14 867	15 000	96 186	48 000	82 774	140 784	30 279	2 423
Property Plant Equipment				296	1 171	2 326	3 729	14 513	12 674	10 528	8 696
Cash Bank In Hand	300	317	698	144
Net Assets Liabilities Including Pension Asset Liability	195	915
Tangible Fixed Assets	700	525	394	296

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	185	905	251	1 329
Shareholder Funds	195	915	261	1 339

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				664	1 054	1 830	3 073	7 911	12 136	15 646	18 544
Average Number Employees During Period				2	2	2	1	1	1	1	1
Balances Amounts Owed By Related Parties						4 640	16 640	16 640	16 640
Balances Amounts Owed To Related Parties									16 640	16 640
Corporation Tax Payable				26 219	38 779	64 728	8 582	63 064	63 062	8 876
Corporation Tax Recoverable				3 880	3 880	3 880		13 902	13 902		2 961
Creditors				37 826	95 781	100 990	40 440	104 588	83 046	28 537	17 476
Dividends Paid				108 000	154 000
Income From Related Parties					300 000	240 000	192	1 043	583	1 082
Increase From Depreciation Charge For Year Property Plant Equipment					390	776	1 243	4 838	4 225	3 510	2 898
Net Current Assets Liabilities	-505	390	-133	1 043	736	26 568	8 236	-7 141	123 739	2 091	-12 014
Nominal Value Allotted Share Capital				10	10	10	10	10	10	10
Number Shares Issued Fully Paid					10	10	10	10	10	10	10
Other Creditors				2 014	36 113	8 230	21 441	20 902	19 916	19 636	15 243
Other Taxation Social Security Payable				9 593	19 316	28 032	10 417	20 622	68	25	2 233
Par Value Share	1	1	1	1	1	1	1	1
Payments To Related Parties				108 000	154 000	236 000	39 000	225 000	138 000
Profit Loss				109 078	154 568
Property Plant Equipment Gross Cost				960	2 225	4 156	6 802	22 424	24 810	26 174	27 240
Provisions								2 721	2 378	1 976	1 632
Provisions For Liabilities Balance Sheet Subtotal								2 721	2 378	1 976	1 632
Taxation Including Deferred Taxation Balance Sheet Subtotal									2 378	1 976
Total Additions Including From Business Combinations Property Plant Equipment					1 265	1 931	2 646	15 622	2 386	1 364	1 066
Total Assets Less Current Liabilities	195	915	261	1 339	1 907	28 894	11 965	7 372	136 413	12 619	-3 318
Trade Creditors Trade Payables					1 573
Trade Debtors Trade Receivables				19 978	23 520	14 400
Advances Credits Directors			12 688	14 867				42 774
Advances Credits Made In Period Directors				2 179					55 082
Advances Credits Repaid In Period Directors			7 691		14 867				55 082	122 710
Director Remuneration				21 568	202 320		93 049	89 498
Director Remuneration Benefits Excluding Payments To Third Parties					202 320	23 224	93 049		92 452	51 940
Creditors Due Within One Year	31 578	44 609	41 651	37 826
Number Shares Allotted	10	10	10	10
Fixed Assets	700	525
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	960
Tangible Fixed Assets Cost Or Valuation	960	960	960	960
Tangible Fixed Assets Depreciation	260	435	566	664
Tangible Fixed Assets Depreciation Charged In Period	260	175	131	98
Amount Specific Advance Or Credit Directors	9 198

Company staff

Lorraine C.

Role: Director

Appointed: 10 November 2022

Latest update: 12 November 2023

Steven C.

Role: Director

Appointed: 05 July 2012

Latest update: 12 November 2023

Steven C.

Role: Secretary

Appointed: 05 July 2012

Latest update: 12 November 2023

People with significant control

Executives who have control over the firm are as follows: Lorraine C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lorraine C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-05
End Date For Period Covered By Report	2013-07-31
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 January 2015
Annual Accounts 26 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 March 2016
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
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
Annual Accounts 1 April 2014
Date Approval Accounts	1 April 2014

Atelier Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine C.

Steven C.

Steven C.

Lorraine C.

People with significant control

Lorraine C.

Steven C.

Accounts Documents

Company filings

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