Atemi Systems Limited in Weymouth, DT4 9XL

Description

Data updated on: 01-11-2023

Started with Reg No. 05312763 20 years ago, Atemi Systems Limited was set up as a Private Limited Company. Its present mailing address is 41 Portmore Gardens, Weymouth. The company's registered with SIC code 62020 meaning Information technology consultancy activities. Its latest accounts were submitted for the period up to Saturday 31st December 2022 and the most recent confirmation statement was submitted on Wednesday 14th December 2022.

According to the latest data, the company is directed by a solitary director: Richard M., who was chosen to lead the company in 2004. Furthermore, the managing director's assignments are helped with by a secretary - Stephanie M., who was appointed by this specific company on Tuesday 14th December 2004.

Executives who have control over the firm are as follows: Stephanie M. owns 1/2 or less of company shares. Richard M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	27 267	15 076	18 795

Balance Sheet
Cash Bank In Hand	44 134	37 427	30 098
Cash Bank On Hand			30 098	31 637	36 873	51 947	42 655	58 082	53 382
Current Assets	51 466	37 427	43 070	43 852	50 073	51 947	55 765	58 082	66 132
Debtors	7 332		12 972	12 215	13 200		13 110		12 750
Net Assets Liabilities			18 795	19 369	22 382	25 310	27 908	30 783	40 385
Net Assets Liabilities Including Pension Asset Liability	27 267	15 076	18 795
Property Plant Equipment			408	511	268	205	908	1 349	929
Tangible Fixed Assets	429	919	408

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	27 265	15 074	18 793
Shareholder Funds	27 267	15 076	18 795

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 114	5 820	6 063	6 434	6 939	7 763	8 790
Additional Provisions Increase From New Provisions Recognised				22	-49	-12	133
Average Number Employees During Period				1		1	1	1	1
Creditors			24 505	24 892	27 906	26 801	28 591	28 390	26 498
Creditors Due Within One Year	24 445	22 989	24 505
Increase From Depreciation Charge For Year Property Plant Equipment				706	243	371	505	824	1 027
Net Current Assets Liabilities	27 021	14 438	18 565	18 960	22 167	25 146	27 174	29 692	39 634
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2
Other Creditors			1 399	1 632	1 366	1 560	1 495	1 956	1 147
Other Taxation Social Security Payable			23 106	23 260	26 540	25 241	27 095	26 434	25 350
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			5 522	6 331	6 331	6 639	7 847	9 112	9 719
Provisions			178	102	53	41	174
Provisions For Liabilities Balance Sheet Subtotal			178	102	53	41	174	258	178
Provisions For Liabilities Charges	183	281	178
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 224
Tangible Fixed Assets Cost Or Valuation	4 298	5 522
Tangible Fixed Assets Depreciation	3 869	4 603	5 114
Tangible Fixed Assets Depreciation Charged In Period		734	511
Total Additions Including From Business Combinations Property Plant Equipment				809		308	1 208	1 265	607
Total Assets Less Current Liabilities	27 450	15 357	18 973	19 471	22 435	25 351	28 082	31 041	40 563
Trade Debtors Trade Receivables			12 972	12 215	13 200		13 110		12 750
Unused Provision Reversed				98
Trade Creditors Trade Payables							1		1

Company staff

Stephanie M.

Role: Secretary

Appointed: 14 December 2004

Latest update: 7 April 2024

Richard M.

Role: Director

Appointed: 14 December 2004

Latest update: 7 April 2024

People with significant control

Stephanie M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Richard M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 August 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Atemi Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie M.

Richard M.

Secretarial Nominees Limited

Director Nominees Limited

People with significant control

Stephanie M.

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Atemi Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie M.

Richard M.

Secretarial Nominees Limited

Director Nominees Limited

People with significant control

Stephanie M.

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014