Atlantis Systems Ltd
16b Flodden Road London SE5 9LH Camberwell
Number: 02642087
Incorporation date: 1991-09-02
Dissolution date: 2022-01-18
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
Atlantis Systems came into being in 1991 as a company enlisted under no 02642087, located at SE5 9LH Camberwell at 16b Flodden Road. This firm's last known status was dissolved. Atlantis Systems had been offering its services for 31 years.
The company was supervised by a single managing director: Gary S. who was overseeing it from 1992-09-02 to the date it was dissolved on 2022-01-18.
Gary S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 |
| Currency | |||||||||||
| Net Worth | 6 228 | 15 104 | 39 732 | 21 638 | 21 482 | 12 129 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 35 301 | 27 979 | 51 781 | 35 311 | 38 110 | 21 426 | 24 031 | 19 034 | 13 564 | 14 432 | 233 |
| Net Assets Liabilities | 8 491 | 5 787 | 7 623 | 233 | |||||||
| Cash Bank In Hand | 31 845 | 20 212 | 44 382 | 23 240 | 23 895 | 13 653 | |||||
| Debtors | 3 456 | 7 767 | 7 399 | 12 071 | 14 215 | 7 773 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 228 | 15 104 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 6 128 | 15 004 | 39 632 | 21 538 | 21 382 | 12 029 | |||||
| Shareholder Funds | 6 228 | 15 104 | 39 732 | 21 638 | 21 482 | 12 129 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | |||||||||
| Creditors | 9 297 | 10 148 | 10 543 | 7 777 | 6 809 | ||||||
| Net Current Assets Liabilities | 6 228 | 15 104 | 39 732 | 21 638 | 21 482 | 12 129 | 13 883 | 8 491 | 5 787 | 7 623 | 233 |
| Other Operating Expenses Format2 | 827 | 280 | 130 | ||||||||
| Profit Loss | 3 120 | 3 635 | -7 389 | ||||||||
| Staff Costs Employee Benefits Expense | 71 081 | 75 315 | 7 259 | ||||||||
| Total Assets Less Current Liabilities | 6 228 | 15 104 | 39 732 | 21 638 | 21 482 | 12 129 | 13 883 | 8 491 | 5 787 | 7 623 | 233 |
| Turnover Revenue | 75 028 | 79 230 | |||||||||
| Amount Specific Advance Or Credit Directors | 1 529 | 476 | 3 460 | 419 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 476 | 3 460 | 419 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 529 | 476 | 3 460 | ||||||||
| Creditors Due Within One Year | 29 073 | 12 875 | 12 049 | 13 673 | 16 628 | 9 297 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Advances Credits Directors | 1 529 | 476 | |||||||||
| Advances Credits Made In Period Directors | 1 529 | ||||||||||
Role: Secretary
Appointed: 01 September 2004
Latest update: 31 January 2024
Role: Director
Appointed: 02 September 1992
Latest update: 31 January 2024
| Account next due date | 05 January 2023 |
| Account last made up date | 05 April 2021 |
| Confirmation statement next due date | 16 September 2022 |
| Confirmation statement last made up date | 02 September 2021 |
| Annual Accounts 25 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 25 April 2013 |
| Annual Accounts 14 May 2014 | |
| Start Date For Period Covered By Report | 01 September 2012 |
| Date Approval Accounts | 14 May 2014 |
| Annual Accounts 18 November 2014 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 18 November 2014 |
| Annual Accounts 8 December 2015 | |
| Start Date For Period Covered By Report | 06 April 2014 |
| End Date For Period Covered By Report | 05 April 2015 |
| Date Approval Accounts | 8 December 2015 |
| Annual Accounts 7 December 2016 | |
| Start Date For Period Covered By Report | 06 April 2015 |
| End Date For Period Covered By Report | 05 April 2016 |
| Date Approval Accounts | 7 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2017 |
| End Date For Period Covered By Report | 05 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2017 |
| End Date For Period Covered By Report | 05 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2019 |
| End Date For Period Covered By Report | 05 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2020 |
| End Date For Period Covered By Report | 05 April 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2013 |
(9 pages)