Atlantis Children's Books Limited in Newbury, RG14 7PB

Description

Data updated on: 01-11-2023

Atlantis Children's Books Limited with Companies House Reg No. 07843293 has been a part of the business world for thirteen years. This Private Limited Company can be contacted at 6 Stanley Road, , Newbury and their postal code is RG14 7PB. The company's principal business activity number is 58110 meaning Book publishing. 2022-03-31 is the last time company accounts were filed.

Until now, this particular firm has only been guided by 1 director: Simon H. who has been caring of it for thirteen years.

Simon H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 583	19 337	22 903	6 577

Balance Sheet
Current Assets	14 807	28 858	28 451	11 358	16 047	3 171	10 542	1 921	9 685	2 410	1 155
Net Assets Liabilities				6 577	6 748	-11 142	17	-8 944	-9 797	-9 796	-20 028
Net Assets Liabilities Including Pension Asset Liability	3 583	19 337	22 903	6 577
Cash Bank In Hand	3 841
Stocks Inventory	10 966

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	3 573
Shareholder Funds	3 583	19 337	22 903	6 577

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors				4 781	9 299	14 313	10 525	10 865	6 732	12 206	21 183
Net Current Assets Liabilities	3 583	19 337	22 903	-4 781	8 661	-11 142	17	-8 944	2 953	2 410	-20 028
Other Operating Expenses Format2					4 572	20 104	6 893	9 676	2 401	9 130	15 006
Profit Loss					17 901	-17 880	21 055	-8 963	-842	1	-10 240
Raw Materials Consumables Used					5 900	1 033	9 708	8 645	1 342	1 354	7 174
Staff Costs Employee Benefits Expense							11 850	12 500	4 160	12 062	29 518
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 475		4 939
Total Assets Less Current Liabilities	3 583	19 337	22 903	6 577	6 748	-11 142	17	-8 944	2 953	2 410	-20 028
Turnover Revenue					32 848	3 257	54 445	21 858	2 901	18 043	41 458
Creditors Due Within One Year	11 224	9 521	5 548	4 781
Fixed Assets			28 451	11 358
Other Operating Charges Format2			5 937	13 182
Profit Loss For Period			16 249	7 414
Number Shares Allotted	1
Par Value Share	10
Share Capital Allotted Called Up Paid	10
Raw Materials Consumables			17 130	15 251
Tax On Profit Or Loss On Ordinary Activities			4 062	1 854
Turnover Gross Operating Revenue			43 378	37 701

Company staff

Simon H.

Role: Director

Appointed: 11 November 2011

Latest update: 9 April 2024

People with significant control

Simon H.

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	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2011-11-11
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 September 2013
Annual Accounts 27 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	27 December 2014
Annual Accounts 28 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	28 December 2015
Annual Accounts 30 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	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Atlantis Children's Books Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

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