Atlas Deli Limited
13 - 15 Regent Street Regent Street NG1 5BS Nottingham
Number: 06897753
Incorporation date: 2009-05-06
Dissolution date: 2016-09-20
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
2009 signifies the launching of Atlas Deli Ltd, a firm located at 13 - 15 Regent Street, Regent Street in Nottingham. It was created on 6th May 2009. The company's registration number was 06897753 and the company post code was NG1 5BS. It had been active in this business for about 7 years up until 20th September 2016.
The company was overseen by a solitary managing director: Philip C., who was formally appointed on 6th May 2009.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -17 077 | -7 522 | -3 434 | -6 759 | 1 |
| Balance Sheet | |||||
| Cash Bank In Hand | 464 | 891 | 546 | 2 172 | 5 842 |
| Current Assets | 14 602 | 14 361 | 14 198 | 16 945 | 5 842 |
| Debtors | 11 188 | 11 161 | 11 168 | 12 225 | |
| Intangible Fixed Assets | 40 000 | 35 000 | 30 000 | 25 000 | |
| Net Assets Liabilities Including Pension Asset Liability | -17 077 | -7 522 | -3 434 | -6 759 | 1 |
| Stocks Inventory | 2 950 | 2 309 | 2 484 | 2 547 | |
| Tangible Fixed Assets | 5 156 | 4 693 | 4 811 | 4 289 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -17 078 | -7 523 | -3 435 | -6 760 | |
| Shareholder Funds | -17 077 | -7 522 | -3 434 | -6 759 | 1 |
| Other Financial Data | |||||
| Secured Debts | 11 917 | 14 003 | 14 242 | 12 716 | |
| Creditors Due After One Year | 10 316 | ||||
| Creditors Due Within One Year | 61 576 | 52 443 | 42 676 | 5 841 | |
| Fixed Assets | 45 156 | 39 693 | 34 811 | 29 289 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 15 000 | 20 000 | 25 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | 5 000 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 25 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | 50 000 | |
| Intangible Fixed Assets Disposals | 50 000 | ||||
| Net Current Assets Liabilities | -62 233 | -47 215 | -38 245 | -25 732 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 366 | 1 068 | 301 | ||
| Tangible Fixed Assets Cost Or Valuation | 7 066 | 7 432 | 8 500 | 8 801 | |
| Tangible Fixed Assets Depreciation | 1 910 | 2 739 | 3 689 | 4 512 | |
| Tangible Fixed Assets Depreciation Charged In Period | 950 | 823 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 512 | ||||
| Tangible Fixed Assets Disposals | 8 801 | ||||
| Total Assets Less Current Liabilities | -17 077 | -7 522 | -3 434 | 3 557 | 1 |
| Creditors Due Within One Year Total Current Liabilities | 76 835 | 61 576 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 829 | ||||
Role: Director
Appointed: 06 May 2009
Latest update: 14 December 2023
| Account next due date | 30 June 2017 |
| Account last made up date | 30 September 2015 |
| Return next due date | 03 June 2017 |
| Return last made up date | 06 May 2016 |
| Annual Accounts 27 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 27 January 2015 |
| Annual Accounts 15 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 15 February 2016 |
| Annual Accounts 10 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 10 February 2014 |
9 Pelham Street, Nottingham
St Ann's
Wilford
City of Nottingham
East Midlands
England
NG1 2EH
10
10
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(1 page)
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