Atlantis Assets Limited in Gillingham, ME8 7RG

Description

Data updated on: 01-11-2023

Atlantis Assets Limited with Companies House Reg No. 08143865 has been operating on the market for 12 years. This Private Limited Company is officially located at 5 London Road, Rainham in Gillingham and their post code is ME8 7RG. This company's SIC code is 41100 meaning Development of building projects. Atlantis Assets Ltd filed its latest accounts for the period that ended on March 31, 2023. Its most recent confirmation statement was released on November 15, 2022.

With regards to the company, the full range of director's assignments have so far been done by Daljit B. who was selected to lead the company in 2016 in July. The following company had been guided by Satnam S. till July 2016. What is more another director, specifically Steve B. gave up the position on 31st July 2016.

Daljit B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	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
Net Worth	-200	-200	-200

Balance Sheet
Cash Bank In Hand	100	100	100
Cash Bank On Hand				846	11 481	1 562	6 408	23 453	35 395	54 058
Current Assets	1 095 929	1 095 929	1 095 929	1 629 242	2 055 433	2 508 494	3 377 188	27 010	36 370	55 873
Debtors				1 024	50 825			3 557	975	1 815
Net Assets Liabilities							-9 094	14 197	4 520	30 774
Other Debtors				1 024	50 825			957	975	1 815
Stocks Inventory	1 095 829	1 095 829	1 095 829
Total Inventories				1 627 372	1 993 127	2 506 932	3 370 780

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-300	-300	-300
Shareholder Funds	-200	-200	-200

Other Financial Data
Amounts Owed To Group Undertakings								3 353 057	1 048 057	1 048 057
Bank Borrowings					949 896	1 269 009	1 979 222	50 000
Bank Borrowings Overdrafts					949 896	1 269 009	1 979 222	41 667	2 385 997	2 385 177
Creditors				1 629 822	2 058 583	2 514 956	3 386 282	41 667	2 385 997	2 385 177
Creditors Due Within One Year	1 096 129	1 096 129	1 096 129
Investment Property								3 425 000	3 425 000	3 425 000
Investment Property Fair Value Model								3 425 000	3 425 000
Net Current Assets Liabilities	-200	-200	-200	-580	-3 150	-6 462	-9 094	-3 369 136	-1 034 483	-1 009 049
Number Shares Allotted	100	100	100
Other Creditors				1 623 822	1 108 687	1 245 947	1 407 060	3 383 450	5 696	5 757
Other Taxation Social Security Payable								4 363	11 804	5 658
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	-200	-200	-200	-580	-3 150	-6 462	-9 094	55 864	2 390 517	2 415 951
Trade Creditors Trade Payables				6 000					666
Additions Other Than Through Business Combinations Investment Property Fair Value Model								3 421 350
Trade Debtors Trade Receivables								2 600

Company staff

Daljit B.

Role: Director

Appointed: 31 July 2016

Latest update: 15 April 2024

Satnam S.

Role: Director

Appointed: 16 July 2012

Resigned: 31 July 2016

Latest update: 15 April 2024

Steve B.

Role: Secretary

Appointed: 16 July 2012

Resigned: 31 July 2016

Latest update: 15 April 2024

Steve B.

Role: Director

Appointed: 16 July 2012

Resigned: 31 July 2016

Latest update: 15 April 2024

People with significant control

Daljit B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Diljit B.

Notified on 6 April 2016

Ceased on 22 November 2016

Nature of control:

substantial control or influence

Satnam S.

Notified on 6 April 2016

Ceased on 31 July 2016

Nature of control:

substantial control or influence

Steve B.

Notified on 6 April 2016

Ceased on 16 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	16 July 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 March 2016
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 March 2017
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 14 March 2014
Date Approval Accounts	14 March 2014

Atlantis Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daljit B.

Satnam S.

Steve B.

Steve B.

People with significant control

Daljit B.

Diljit B.

Satnam S.

Steve B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

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