Atelier Create Ltd
25 Farrington Street EC4A 4AB London
Number: 07647127
Incorporation date: 2011-05-25
Dissolution date: 2020-08-05
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07647127 thirteen years ago, Atelier Create Limited had been a private limited company until Wed, 5th Aug 2020 - the date it was dissolved. The official mailing address was 25 Farrington Street, London.
The details about the enterprise's members shows us that the last two directors were: Jonathan D. and Joshua W. who were appointed to their positions on Thu, 29th Jan 2015 and Wed, 25th May 2011.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 |
| Currency | GBP | GBP |
| Net Worth | 83 800 | 172 800 |
| Balance Sheet | ||
| Cash Bank In Hand | 161 701 | 194 522 |
| Current Assets | 319 775 | 448 003 |
| Debtors | 146 211 | 227 642 |
| Intangible Fixed Assets | 39 961 | 35 719 |
| Net Assets Liabilities Including Pension Asset Liability | 83 800 | 172 800 |
| Stocks Inventory | 11 863 | 25 839 |
| Tangible Fixed Assets | 158 318 | 248 390 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 000 | 1 000 |
| Profit Loss Account Reserve | 82 800 | 171 800 |
| Shareholder Funds | 83 800 | 172 800 |
| Other Financial Data | ||
| Creditors Due Within One Year | 422 254 | 545 877 |
| Fixed Assets | 198 279 | 284 109 |
| Intangible Fixed Assets Additions | 42 414 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 453 | 6 695 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 453 | 4 242 |
| Intangible Fixed Assets Cost Or Valuation | 42 414 | |
| Net Current Assets Liabilities | -102 479 | -97 874 |
| Number Shares Allotted | 1 000 | 1 000 |
| Par Value Share | 1 | 1 |
| Provisions For Liabilities Charges | 12 000 | 13 435 |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 170 731 | 114 037 |
| Tangible Fixed Assets Cost Or Valuation | 170 731 | 284 768 |
| Tangible Fixed Assets Depreciation | 12 413 | 36 378 |
| Tangible Fixed Assets Depreciation Charged In Period | 12 413 | 23 965 |
| Total Assets Less Current Liabilities | 95 800 | 186 235 |
| Advances Credits Directors | 15 257 | |
Role: Director
Appointed: 29 January 2015
Latest update: 3 April 2024
Role: Director
Appointed: 25 May 2011
Latest update: 3 April 2024
| Account next due date | 28 February 2015 |
| Account last made up date | 31 May 2013 |
| Confirmation statement next due date | 08 June 2017 |
| Return last made up date | 25 May 2014 |
| Annual Accounts 22 February 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 22 February 2013 |
| Annual Accounts 24 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 24 February 2014 |
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6 Lansdowne Mews
W11 3AN
London
6 Lansdowne Mews
W11 3AN
London