Atlantic & Pacific Corporation Limited in London, SW10 9RY

Description

Data updated on: 01-11-2023

The moment the company was founded is 2008-03-11. Started under 06531373, the firm is listed as a Private Limited Company. You may visit the office of this firm during business times at the following address: 37 Drayton Gardens, SW10 9RY London. The enterprise's classified under the NACE and SIC code 68100 which stands for Buying and selling of own real estate. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

Within this specific company, the full extent of director's assignments have so far been met by Keenan O. who was assigned this position in 2008 in March. To provide support to the directors, this specific company has been using the skills of Stephen O. as a secretary since the appointment on 2008-03-11.

Keenan O. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 122	-12 416	-1 225	2 750	25 110	52 027	111 081

Balance Sheet
Cash Bank On Hand										19 788	196 657	121 747	5 805
Net Assets Liabilities								192 817	233 886	259 269	305 952	347 780	368 110
Property Plant Equipment										669 286	518 286	475 286	475 286
Cash Bank In Hand	377	7 146	11 963	16 274	47 260	8 190	26 284
Current Assets	377	7 146	11 963	16 274	47 260	8 190	26 284	13 602	25 828	19 788
Net Assets Liabilities Including Pension Asset Liability	-16 122	-12 416	-1 225	2 750	25 110	52 027	111 081
Tangible Fixed Assets	62 000	170 000	223 883	396 283	396 283	494 869

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-16 123	-12 417	-1 226	2 749	25 109	52 026
Shareholder Funds	-16 122	-12 416	-1 225	2 750	25 110	52 027	111 081

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities												239 441	108 213
Creditors								19 173	536 345	429 805	408 991	249 253	112 981
Loans From Directors										423 851	398 041
Net Current Assets Liabilities	377	7 146	11 963	16 274	44 763	-408 396	11 520	5 571	510 517	410 017	-212 334	-127 506	-107 176
Other Disposals Property Plant Equipment											151 000	43 000
Property Plant Equipment Gross Cost										669 286	518 286	475 286	475 286
Taxation Social Security Payable										5 954	10 950	9 812	4 768
Creditors Due After One Year Total Noncurrent Liabilities	78 499	189 562
Fixed Assets	62 000	170 000	223 883	396 283	396 283	494 869	473 064	635 403	744 403	669 286
Tangible Fixed Assets Additions		108 000	53 883	172 400		98 586
Tangible Fixed Assets Cost Or Valuation	62 000	170 000	223 883	396 283	396 283	494 869
Total Assets Less Current Liabilities	62 377	177 146	235 846	412 557	441 046	86 473	484 584	629 832	233 886	259 269
Creditors Due After One Year		189 562	237 071	409 807	415 936	34 446	373 503
Creditors Due Within One Year					2 497	416 586	14 764
Other Aggregate Reserves						52 026	111 080

Company staff

Stephen O.

Role: Secretary

Appointed: 11 March 2008

Latest update: 23 November 2023

Keenan O.

Role: Director

Appointed: 11 March 2008

Latest update: 23 November 2023

People with significant control

Keenan O.

Notified on 11 March 2017

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	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Atlantic & Pacific Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen O.

Keenan O.

People with significant control

Keenan O.

Accounts Documents

Company filings

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