Atelier Ten (scotland) Limited in London, E2 8DD

Description

Data updated on: 01-11-2023

2005 signifies the launching of Atelier Ten (scotland) Limited, a firm registered at 19 Perseverance Works, 38 Kingsland Road, London. This means it's been 19 years Atelier Ten (scotland) has been in this business, as it was established on 2005-02-18. The company's Companies House Reg No. is 05369874 and its area code is E2 8DD. thirteen years from now the firm switched its name from Atelier Ten Properties to Atelier Ten (scotland) Limited. This enterprise's Standard Industrial Classification Code is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. 2022/12/31 is the last time the accounts were reported.

Regarding to the firm, many of director's obligations up till now have been met by Warren M., David C., William R. and Peter K.. Within the group of these four individuals, William R. has been with the firm for the longest time, having become a vital addition to officers' team thirteen years ago. In order to help the directors in their tasks, this specific firm has been using the skills of Tate J. as a secretary since June 2021.

Previous company's names
Atelier Ten (scotland) Limited 2011-03-01
Atelier Ten Properties Limited 2005-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 396	25 259	79 339	144 400	144 399	242 974

Balance Sheet
Cash Bank On Hand							943 645	1 567 271
Current Assets	82 439	223 496	577 564	566 140	566 139	772 734	2 398 483	3 310 133	4 923 549	4 731 908
Debtors	82 439	139 991	402 930	437 273	437 272	573 977	1 454 838	1 742 862
Net Assets Liabilities							1 051 630	2 240 663	3 602 917	3 051 943
Other Debtors							151
Property Plant Equipment							26 842	27 648
Cash Bank In Hand	0	83 505	174 634	128 867	128 867	198 757
Tangible Fixed Assets	7 166	18 130	14 971	10 639	10 640	6 641
Net Assets Liabilities Including Pension Asset Liability	7 396	25 259			144 399	242 974

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 296	25 159	79 239	144 300	144 299	242 874
Shareholder Funds	7 396	25 259	79 339	144 400	144 399	242 974

Other Financial Data
Audit Fees Expenses									7 600	10 250
Accrued Liabilities									375 098	637 130
Accrued Liabilities Deferred Income							26 873	94 688
Accumulated Depreciation Impairment Property Plant Equipment							49 631	63 824	303 724	404 619
Additions Other Than Through Business Combinations Property Plant Equipment								14 999		256 088
Administrative Expenses									1 657 833	2 335 685
Amounts Owed By Parent Entities										6 442
Amounts Owed To Group Undertakings							153 468	41 897
Amounts Owed To Parent Entities									29 123	13 231
Average Number Employees During Period									62	74
Cash Cash Equivalents									3 317 460	2 443 778
Corporation Tax Payable							208 236	260 267
Cost Sales									3 239 522	4 763 878
Creditors							1 369 132	1 092 418	223 583	291 460
Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences									-601	15 645
Deferred Tax Liabilities									7 740	19 211
Depreciation Expense Property Plant Equipment									88 352	100 895
Dividends Paid							695 677
Dividends Paid Classified As Financing Activities										-2 000 000
Fixed Assets	7 166	18 130			10 640	6 641			319 920	475 113
Gross Profit Loss									2 721 304	4 083 695
Increase From Depreciation Charge For Year Property Plant Equipment								14 193		100 895
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings									14
Interest Income On Bank Deposits									210	5 901
Interest Payable Similar Charges Finance Costs									15 249
Net Current Assets Liabilities	35 618	7 129	64 368	133 761	133 759	236 333	1 029 351	2 217 715	3 514 320	2 891 675
Number Shares Issued Fully Paid										10 000
Operating Profit Loss									1 042 289	1 810 205
Other Creditors							358 034	1 872
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									797 992	945 811
Other Interest Expense										2 867
Other Interest Receivable Similar Income Finance Income									210	5 901
Other Operating Income Format1									-21 182	62 195
Other Taxation Social Security Payable							577 881	655 981
Par Value Share			1	1		0		1		1
Pension Other Post-employment Benefit Costs Other Pension Costs									115 204	143 897
Prepayments									272 010	314 139
Prepayments Accrued Income							33 768	224 481
Profit Loss							887 889	1 189 033	810 627	1 449 026
Profit Loss On Ordinary Activities Before Tax									1 027 250	1 799 921
Property Plant Equipment Gross Cost							76 473	91 472	623 644	879 732
Property Plant Equipment Including Right-of-use Assets									319 920	374 001
Provisions For Liabilities Balance Sheet Subtotal							4 563	4 700	7 740	23 385
Social Security Costs									371 570	445 992
Staff Costs Employee Benefits Expense									3 828 922	5 047 732
Tax Expense Credit Applicable Tax Rate									195 178	341 985
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit										-4 217
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings										5 612
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss									9 965	5 006
Tax Tax Credit On Profit Or Loss On Ordinary Activities									216 623	350 895
Total Assets Less Current Liabilities	42 784	25 259	79 339	144 400			1 056 193	2 245 363	3 834 240	3 366 788
Total Current Tax Expense Credit									217 224	335 250
Trade Creditors Trade Payables							44 640	37 713	542 981	790 452
Trade Debtors Trade Receivables							1 420 919	1 518 381	1 327 401	1 945 444
Turnover Revenue									5 960 826	8 847 573
Wages Salaries									3 342 148	4 457 843
Company Contributions To Money Purchase Plans Directors									7 253	10 100
Director Remuneration									472 304	611 084
Director Remuneration Benefits Including Payments To Third Parties									479 557	621 184
Creditors Due Within One Year		216 367	513 196	432 379	432 380	536 401
Number Shares Allotted			100	100	10 000	10 000
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		18 330	5 748
Tangible Fixed Assets Cost Or Valuation	10 640	28 970	34 718
Tangible Fixed Assets Depreciation	3 474	10 840	19 747	24 079
Tangible Fixed Assets Depreciation Charged In Period			8 907	4 332
Creditors Due After One Year Total Noncurrent Liabilities	35 388	0
Creditors Due Within One Year Total Current Liabilities	46 821	216 367
Tangible Fixed Assets Depreciation Charge For Period		7 366
Value Shares Allotted					100	100

Role: Corporate Nominee Director

Appointed: 18 February 2005

Resigned: 18 February 2005

Address: 49-51 Farringdon Road, London, EC1M 3JP

Latest update: 15 March 2024

Pamela L.

Role: Secretary

Appointed: 18 February 2005

Resigned: 01 December 2017

Latest update: 15 March 2024

Alpha Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 18 February 2005

Resigned: 18 February 2005

Address: 49-51 Farringdon Road, London, EC1M 3JP

Latest update: 15 March 2024

Pamela L.

Role: Director

Appointed: 18 February 2005

Resigned: 12 November 2020

Latest update: 15 March 2024

People with significant control

The companies with significant control over this firm are: Atelier Ten Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 38 Kingsland Road, E2 8DD and was registered as a PSC under the reg no 2552224.

Atelier Ten Ltd

Address: 19 Perseverance Works 38 Kingsland Road, London, E2 8DD, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 2552224

Notified on 4 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Pamela L.

Notified on 6 April 2016

Ceased on 4 November 2020

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	10 March 2014
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Atelier Ten (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tate J.

Warren M.

David C.

William R.

Peter K.

Rosalinda S.

Patrick B.

James G.

Mark S.

Stephen M.

Alpha Direct Limited

Pamela L.

Alpha Secretarial Limited

Pamela L.

People with significant control

Atelier Ten Ltd

Pamela L.

Accounts Documents

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