Atlantis Fm Ltd in Orpington, BR6 6BQ

Description

Data updated on: 01-11-2023

Located in Warrior House 2 High Street, Orpington BR6 6BQ Atlantis Fm Ltd is categorised as a Private Limited Company registered under the 09889332 registration number. It has been started nine years ago. The firm now known as Atlantis Fm Ltd was known under the name Atlantis Bars up till 2022-09-06 then the business name was replaced. This firm's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. The firm's latest filed accounts documents describe the period up to 2022/11/30 and the most current confirmation statement was filed on 2022/12/19.

This company has a solitary director at present controlling the following company, specifically Georgios M. who has been doing the director's obligations since 2015-11-25. Since 2022-12-21 Yiltach H., had fulfilled assigned duties for this specific company until the resignation on 2023-06-29. Additionally a different director, specifically Georgios M. resigned in 2022.

Georgios M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Atlantis Fm Ltd 2022-09-06
Atlantis Bars Ltd 2015-11-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-67 586

Balance Sheet
Cash Bank On Hand			4 913	11 213	2 303	747
Current Assets	26 924	33 195	31 184	40 541	23 149	2 792	78 155
Debtors	17 125		28 529	26 597	19 006	945
Net Assets Liabilities	67 586	152 500	250 947	-337 735	-353 086	-341 008	-222 258
Other Debtors			28 529	26 597	19 006	945
Property Plant Equipment			21 398	22 217	20 361	18 806
Total Inventories			4 214	2 731	1 840	1 100
Cash Bank In Hand	6 388
Net Assets Liabilities Including Pension Asset Liability	-67 586
Stocks Inventory	3 411
Tangible Fixed Assets	18 794

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-67 686
Shareholder Funds	-67 586

Other Financial Data
Accrued Liabilities Deferred Income							1 500
Accumulated Depreciation Impairment Property Plant Equipment			6 961	9 874	12 229	13 784
Additions Other Than Through Business Combinations Property Plant Equipment				3 731	499
Average Number Employees During Period			6	4	2	1
Bank Borrowings Overdrafts					50 000	44 396
Creditors	10 990	9 032	6 114	3 236	-1 268	4 355	213 353
Depreciation Rate Used For Property Plant Equipment				20	20	20
Fixed Assets	18 794	18 006	21 399			18 806
Increase From Depreciation Charge For Year Property Plant Equipment				2 913	2 355	1 555
Net Current Assets Liabilities	23 892	29 152	31 542	37 305	24 417	-1 563	-135 198
Other Creditors			2 772	1 402	5 010	810
Other Taxation Social Security Payable					517	2 383
Property Plant Equipment Gross Cost			28 359	32 091	32 590	32 590
Total Assets Less Current Liabilities	42 686	47 158	52 941	59 521	44 778	17 243	-135 198
Trade Creditors Trade Payables			6 114	1 834	-6 795	1 162
Advances Credits Directors		197 871	301 116	397 257	347 864	313 855
Advances Credits Made In Period Directors			103 245	96 141	49 393
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 154	1 787	2 772
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 200	4 989	6 472
Accruals Deferred Income	2 154
Creditors Due After One Year	108 118
Creditors Due Within One Year	8 232
Tangible Fixed Assets Additions	20 192
Tangible Fixed Assets Cost Or Valuation	20 192
Tangible Fixed Assets Depreciation	1 398
Tangible Fixed Assets Depreciation Charged In Period	1 398

Company staff

Georgios M.

Role: Director

Appointed: 29 June 2023

Latest update: 26 April 2024

People with significant control

Georgios M.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Lee P.

Notified on 1 June 2016

Ceased on 19 December 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-11-25
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Atlantis Fm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgios M.

Yiltach H.

Georgios M.

People with significant control

Georgios M.

Lee P.

Accounts Documents

Company filings

Filing category

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