Ateliers Consulting Ltd in Harrow, HA3 8AG

Description

Data updated on: 01-11-2023

Registered with number 09824875 9 years ago, Ateliers Consulting Ltd was set up as a Private Limited Company. The business actual registration address is 9 Hawthorne Avenue, Harrow. This business's SIC code is 71111 which means Architectural activities. The business latest filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Friday 13th October 2023.

Currently, the following company is managed by 1 managing director: Vinodkumar P., who was appointed in October 2015.

Vinodkumar P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	501

Balance Sheet
Cash Bank In Hand	9 910
Cash Bank On Hand	9 910	11 257	18 857	26 357	29 846	27 664	33 996	38 550
Current Assets		11 257	27 151	32 011	29 846	27 664	37 564	38 550
Debtors			8 294	5 654			3 568
Other Debtors			8 294	5 654			3 568
Property Plant Equipment	750	563	422	1 057	793	595	446	334
Tangible Fixed Assets	750

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	401
Shareholder Funds	501

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	250	437	578	930	1 194	1 392	1 541	1 653
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	10 159	3 525	5 039	3 016	7 973	3 390	3 300	1 752
Creditors Due Within One Year	10 159
Increase From Depreciation Charge For Year Property Plant Equipment		187	141	352	264	198	149	112
Net Current Assets Liabilities	-249	7 732	22 112	28 995	21 873	24 274	34 264	36 798
Number Shares Allotted	100
Other Creditors	8 871	502	493	463	7 334	2 310	488	688
Other Taxation Social Security Payable	1 288	3 023	4 546	2 553	639	1 080	2 812	1 064
Par Value Share	1
Property Plant Equipment Gross Cost	1 000	1 000	1 000	1 987	1 987	1 987	1 987
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	250
Tangible Fixed Assets Depreciation Charged In Period	250
Total Additions Including From Business Combinations Property Plant Equipment				987
Total Assets Less Current Liabilities	501	8 295	22 534	30 052	22 666	24 869	34 710	37 132

Company staff

Vinodkumar P.

Role: Director

Appointed: 14 October 2015

Latest update: 29 January 2024

People with significant control

Vinodkumar P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 4 November 2016
Start Date For Period Covered By Report	14 October 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ateliers Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vinodkumar P.

People with significant control

Vinodkumar P.

Accounts Documents

Company filings

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