Atlantis Leicester Ltd in Leicester, LE1 3HU

Description

Data updated on: 01-11-2023

Atlantis Leicester came into being in 2013 as a company enlisted under no 08402037, located at LE1 3HU Leicester at Phoenix Studios C/o Excel Company Solutions Ltd. It has been in business for 11 years and its last known status is active. The enterprise's classified under the NACE and SIC code 56103 : Take-away food shops and mobile food stands. Friday 31st March 2023 is the last time when the accounts were reported.

Mario E. is this particular enterprise's single director, that was appointed in 2013 in February. In order to support the directors in their duties, the firm has been utilizing the skills of Maria E. as a secretary since 2013.

Mario E. 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	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
Net Worth	-169	1 341	-1 392

Balance Sheet
Cash Bank On Hand			49 229	42 876	60 402	46 802	23 742	101 976	83 185	75 640
Current Assets	38 209	30 596	58 551	56 952	67 297	59 086	39 411	109 713	92 245	87 688
Debtors	340	2 698	5 347	2 551		2 404	2 499	937	1 259	3 898
Net Assets Liabilities			-1 392	2 032	18 400	11 629	12 124	55 406	107 712	104 691
Property Plant Equipment			40 415	30 686	24 557	21 392	17 644	14 372	13 694	11 664
Total Inventories			3 975	11 525	6 895	9 880	13 170	6 800	7 800	8 150
Cash Bank In Hand	34 869	23 856	49 229
Intangible Fixed Assets	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	2 000	1 440	-1 392
Stocks Inventory	3 000	4 042	3 975
Tangible Fixed Assets	60 565	45 423	40 415

Capital & Reserves
Called Up Share Capital	1 000	100	100
Profit Loss Account Reserve	1 000	1 340	-1 492
Shareholder Funds	-169	1 341	-1 392

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 229	8 185	7 131	5 882	4 411	4 565	3 888
Administrative Expenses							136 217	135 280
Average Number Employees During Period						6	6	8	8	8
Bank Borrowings Overdrafts								50 000
Cost Sales							125 312	118 488
Creditors			19 741	19 974	20 324	21 022	13 829	24 238	28 226	24 661
Dividends Paid								2 000
Fixed Assets	90 565	75 423	70 415	60 686	54 557	51 392	47 644	44 372	43 694	41 664
Gross Profit Loss							137 135	191 346
Increase From Depreciation Charge For Year Property Plant Equipment				10 229	8 185	7 131	5 882	4 411	4 565	3 888
Intangible Assets			30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	9 435	1 677	38 811	36 978	46 973	38 064	25 582	85 475	64 018	63 027
Operating Profit Loss							918	56 066
Other Creditors						77 826	61 102	5 449	3 959	5 172
Other Interest Receivable Similar Income Finance Income								7
Profit Loss							495	45 282
Profit Loss On Ordinary Activities Before Tax							918	56 073
Property Plant Equipment Gross Cost			40 415	30 686	24 557	21 392	17 644	14 372	18 259	15 552
Taxation Social Security Payable						11 555	11 392	13 198	10 764	15 402
Tax Tax Credit On Profit Or Loss On Ordinary Activities							423	10 791
Total Additions Including From Business Combinations Property Plant Equipment				500	2 056	3 966	2 134	1 139	3 887	1 858
Total Assets Less Current Liabilities	97 831	77 101	109 226	97 664	101 530	89 456	73 226	129 847	107 713	104 691
Trade Creditors Trade Payables						9 468	2 437	5 678	1 526	4 087
Trade Debtors Trade Receivables						2 404	2 499	937	1 259	3 898
Turnover Revenue							262 447	268 054
Creditors Due After One Year	98 000	75 660	110 618
Creditors Due Within One Year	28 774	28 919	19 740
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted	1	1
Par Value Share	1	1
Intangible Fixed Assets Additions	30 000
Tangible Fixed Assets Additions	80 315		8 463
Tangible Fixed Assets Cost Or Valuation	60 565	60 565	53 886
Tangible Fixed Assets Depreciation	19 750	15 142	13 471
Tangible Fixed Assets Depreciation Charged In Period	19 750	15 142	13 471
Share Capital Allotted Called Up Paid	1	1

Company staff

Maria E.

Role: Secretary

Appointed: 14 February 2013

Latest update: 24 April 2024

Mario E.

Role: Director

Appointed: 14 February 2013

Latest update: 24 April 2024

People with significant control

Mario E.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-02-14
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 November 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 July 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 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 2016
End Date For Period Covered By Report	31 March 2017
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 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 Leicester Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria E.

Mario E.

People with significant control

Mario E.

Accounts Documents

Company filings

Filing category

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