Atlantix Associates Ltd in Worcester Park, KT4 7JT

Description

Data updated on: 01-11-2023

07429311 - reg. no. for Atlantix Associates Ltd. The firm was registered as a Private Limited Company on 2010-11-04. The firm has been operating on the British market for the last 14 years. The enterprise can be reached at 15 Drumaline Ridge in Worcester Park. It's area code assigned to this address is KT4 7JT. This company's SIC code is 64191 and their NACE code stands for Banks. The business most recent annual accounts cover the period up to Wednesday 30th November 2022 and the latest annual confirmation statement was filed on Tuesday 13th June 2023.

Helen S. is this enterprise's solitary director, that was assigned this position 14 years ago. In order to provide support to the directors, this specific business has been utilizing the skills of Brian K. as a secretary for the last 14 years.

Helen S. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 417	75 483	82 738	104 223	121 355	96 733

Balance Sheet
Current Assets	64 052	92 916	104 414	119 078	135 067	109 418	88 778	81 854	61 834	56 157	51 793	46 021
Net Assets Liabilities						96 733	77 865	71 434	61 084	55 657	51 313	45 541
Cash Bank In Hand	64 052	92 916	103 914	119 078	135 067	109 418
Debtors			500
Net Assets Liabilities Including Pension Asset Liability	43 417	75 483	82 738	104 223	121 355	96 733
Tangible Fixed Assets	286	46		1 298	2 412	871

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	43 416	75 482	82 737	104 222	121 354	96 732
Shareholder Funds	43 417	75 483	82 738	104 223	121 355	96 733

Other Financial Data
Average Number Employees During Period									1
Creditors						13 556	11 646	11 465	750	500	480	480
Depreciation Amortisation Impairment Expense						1 541	977	718	545
Fixed Assets	286	46		1 298	2 412	871	733	545
Net Current Assets Liabilities	43 131	75 437	82 738	102 925	118 943	95 862	77 132	70 889	61 084	55 657	51 313	45 541
Other Operating Expenses Format2						13 406	13 699	13 742	4 373	1 426	945
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								500
Profit Loss						18 378	-4 368	-1 931	-3 850	-1 426	-945
Staff Costs Employee Benefits Expense						94 250	109 508	108 955	27 913
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 596	221
Total Assets Less Current Liabilities	43 417	75 483	82 738	104 223	121 355	96 733	77 865	71 434	61 084	55 657	51 313	45 541
Turnover Revenue						132 171	120 037	121 484	28 981
Accruals Deferred Income Within One Year		1 560
Creditors Due Within One Year	20 921	17 479	21 676	16 153	16 124	13 556
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					939	1 541
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year	1 560	1 560
Other Operating Charges Format2					11 130	13 406
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset			500
Profit Loss For Period				26 485	26 132	18 378
Other Debtors Due After One Year			500
Secured Debts			21 176	16 153
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				1 500
Tangible Fixed Assets Cost Or Valuation	480	480	480	1 980	3 553	3 553
Tangible Fixed Assets Depreciation	194	434	480	682	1 141	2 682
Tangible Fixed Assets Depreciation Charged In Period		240	46	202		1 541
Staff Costs					93 574	94 250
Taxation Social Security Due Within One Year	19 361	15 919	21 676		16 124	13 556
Tax On Profit Or Loss On Ordinary Activities					6 533	4 596
Turnover Gross Operating Revenue					138 308	132 171

Company staff

Brian K.

Role: Secretary

Appointed: 04 November 2010

Latest update: 27 February 2024

Helen S.

Role: Director

Appointed: 04 November 2010

Latest update: 27 February 2024

People with significant control

Helen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 07 December 2012
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	07 December 2012
Annual Accounts 06 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	06 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	14 August 2015
Annual Accounts 05 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	05 August 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
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

Atlantix Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian K.

Helen S.

People with significant control

Helen S.

Accounts Documents

Company filings

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