Atelier-design Limited in Belfast, BT1 6GB

Description

Data updated on: 01-11-2023

This company is situated in Belfast under the following Company Registration No.: NI625309. The firm was set up in the year 2014. The office of this company is situated at 7 Wellington Place . The postal code for this place is BT1 6GB. The firm's SIC code is 74100 which stands for specialised design activities. Atelier-design Ltd released its latest accounts for the period up to 25th June 2022. The business latest confirmation statement was filed on 10th June 2023.

The business owes its well established position on the market and permanent development to a team of two directors, namely Victor B. and James F., who have been controlling it for 10 years.

Executives with significant control over the firm are: Victor B. owns 1/2 or less of company shares. James F. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2020-06-28	2021-06-27	2022-06-25
Currency
Net Worth	20	158	-25 690

Balance Sheet
Current Assets	29 661	50 916	95 449	124 305	170 265	313 452	277 842	206 567
Net Assets Liabilities			25 690	39	745	120	1 419	8 115
Cash Bank In Hand	9 386
Debtors	8 025
Net Assets Liabilities Including Pension Asset Liability	20	158	-25 690
Stocks Inventory	12 250
Tangible Fixed Assets	23 601

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	19
Shareholder Funds	20	158	-25 690

Other Financial Data
Average Number Employees During Period				1	1	4	4	4
Creditors			151 670	157 460	203 370	343 884	305 130	227 159
Fixed Assets	23 601	31 442	30 531	33 194	32 360	30 312	28 707	28 707
Net Current Assets Liabilities	-23 581	-31 284	-56 221	33 155	33 105	30 432	27 288	20 592
Total Assets Less Current Liabilities	20	158	-25 690	39	745	120	1 419	8 115
Creditors Due Within One Year	53 242	82 200	151 670
Tangible Fixed Assets Additions	24 512
Tangible Fixed Assets Cost Or Valuation	24 512
Tangible Fixed Assets Depreciation	911
Tangible Fixed Assets Depreciation Charged In Period	911

Company staff

Victor B.

Role: Director

Appointed: 24 June 2014

Latest update: 27 December 2023

James F.

Role: Director

Appointed: 24 June 2014

Latest update: 27 December 2023

People with significant control

Victor B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James F.

Notified on 1 January 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	25 March 2024
Account last made up date	25 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-06-24
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-29
Annual Accounts
Start Date For Period Covered By Report	2019-06-30
End Date For Period Covered By Report	2020-06-28
Annual Accounts
Start Date For Period Covered By Report	2020-06-29
End Date For Period Covered By Report	2021-06-27
Annual Accounts
Start Date For Period Covered By Report	2021-06-28
End Date For Period Covered By Report	2022-06-25

Atelier-design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victor B.

James F.

People with significant control

Victor B.

James F.

Accounts Documents

Company filings

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