Atlantis Construction South East Limited in London, SE25 5NB

Description

Data updated on: 01-11-2023

Atlantis Construction South East is a company registered at SE25 5NB London at 31 Sidney Road. The firm was established in 2009 and is established under reg. no. 07017315. The firm has been operating on the UK market for fifteen years now and the last known status is active. The enterprise's SIC and NACE codes are 43390 and their NACE code stands for Other building completion and finishing. The firm's latest annual accounts describe the period up to 2022-09-30 and the most recent confirmation statement was released on 2022-10-07.

Spartak D. is this particular firm's solitary managing director, who was selected to lead the company on September 13, 2009.

Spartak D. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 661	10 035	11 022	9 857	11 706	6 957

Balance Sheet
Cash Bank In Hand	951	2 844	4 983	5 475	7 202	6 242
Cash Bank On Hand						6 242	8 720	10 038	16 975	25 083	31 857	4 297	4 933
Current Assets	951	3 649	4 983	5 475	8 513					25 083	37 857	4 297
Debtors		805			1 311						6 000
Net Assets Liabilities										27 532	15 498	-18 661	-9 366
Property Plant Equipment						960				959	555	152
Tangible Fixed Assets	375	521	4 197	3 073	1 949	960
Other Debtors											6 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 660	10 034	11 021	9 856	11 705	6 956
Shareholder Funds	5 661	10 035	11 022	9 857	11 706	6 957

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 660	5 620	5 620	5 620	1 060	1 464	1 867	6 819
Average Number Employees During Period							3	2	1	2	2	2	4
Bank Borrowings Overdrafts											21 000	17 096	12 506
Creditors						245	-922	-1 851	725	-1 490	21 000	17 096	1 793
Creditors Due Within One Year	-4 335	-5 865	-1 842	-1 309	-1 244	245
Increase From Depreciation Charge For Year Property Plant Equipment							960			240	404	403	152
Net Current Assets Liabilities	5 286	9 514	6 825	6 784	9 757	5 997	9 642	11 889	16 250	26 573	35 943	-1 717	3 140
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 488	900	954	882	978	1 230	4 230	10 680
Other Taxation Social Security Payable						-1 243	-1 822	-2 805	-157	-2 468	684	1 353	-8 887
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 620	5 620	5 620	5 620	2 019	2 019	6 819
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		320	4 800
Tangible Fixed Assets Cost Or Valuation	500	820	5 620	5 620	5 620
Tangible Fixed Assets Depreciation	125	299	1 423	2 547	3 671	4 660
Tangible Fixed Assets Depreciation Charged In Period		174	1 124	1 124	1 124	989
Total Assets Less Current Liabilities	5 661	10 035	11 022	9 857	11 706	6 957	9 642	11 889	16 250	27 532	36 498	-1 565	3 140
Total Additions Including From Business Combinations Property Plant Equipment										1 199

Company staff

Spartak D.

Role: Director

Appointed: 13 September 2009

Latest update: 3 April 2024

People with significant control

Spartak D.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 May 2015
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 November 2015
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 13 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	13 June 2013
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

Atlantis Construction South East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spartak D.

People with significant control

Spartak D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

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Address:

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Accountant/Auditor, 2012

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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