Atlas & I Ltd in Barnsley, S75 1JL

Description

Data updated on: 01-11-2023

This business operates under the name of Atlas & I Ltd. The firm was started eleven years ago and was registered with 08641831 as its reg. no. This head office of this firm is located in Barnsley. You can contact them at The Business Village Barnsley Bic, Innovation Way. The company's registered with SIC code 90030 meaning Artistic creation. The business most recent accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-12.

According to the latest update, there seems to be a single managing director in the company: Thomas M. (since Friday 28th January 2022). That firm had been managed by Sophie K. until Friday 28th January 2022.

The companies that control this firm are: Maskill Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chesterfield at Blacksmith Lane, Calow, S44 5TQ and was registered as a PSC under the registration number 13434761.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand				7 283	4 848	15 469	29 167	112 883	7 085
Current Assets			1	9 283	9 343	21 106	33 081	119 201	39 647
Debtors			1		75	2 137	2 714	2 318	28 562
Net Assets Liabilities			1	2 446	35 638	39 312	38 450	57 987	34 150
Other Debtors			1			1 080	1 080	600	600
Property Plant Equipment				4 080	2 401	1 652	1 090	669	479
Total Inventories				2 000	4 420	3 500	1 200	4 000	4 000
Cash Bank In Hand	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Deferred Income								-1
Accumulated Amortisation Impairment Intangible Assets					11 039	22 744	34 116	45 488	56 861
Accumulated Depreciation Impairment Property Plant Equipment				1 076	3 350	4 132	4 819	5 240	5 697
Additions Other Than Through Business Combinations Property Plant Equipment				5 156
Amounts Owed By Group Undertakings Participating Interests									20 465
Average Number Employees During Period				3	4	4	3	2	2
Balances Amounts Owed By Related Parties									20 465
Bank Borrowings Overdrafts								50 000
Corporation Tax Payable				1 655	1 111		2 786	7 654
Creditors				10 917	11 011	11 313	15 216	23 006	5 976
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 049	-33
Disposals Property Plant Equipment						-1 049	-333
Fixed Assets				4 080	46 556	35 769	23 835	12 042	479
Increase Decrease In Depreciation Impairment Property Plant Equipment					2 274	1 831	720	421	457
Increase From Amortisation Charge For Year Intangible Assets					11 039	11 705	11 372	11 372	11 373
Increase From Depreciation Charge For Year Property Plant Equipment				1 076	2 274	1 831	720	421	457
Intangible Assets					44 155	34 117	22 745	11 373
Intangible Assets Gross Cost					55 194	56 861	56 861	56 861	56 861
Loans From Directors				4 917	2 223	1 849	2 304	2 269	1 993
Net Current Assets Liabilities			1	-1 634	-1 668	9 793	17 865	96 195	33 671
Other Creditors				4 916	34	1 874	1 835	1 852
Other Remaining Borrowings					7 000	5 000	5 000	3 000
Other Taxation Social Security Payable				1 679	495	1 019	2 402	4 659	2 674
Prepayments Accrued Income								1 123
Property Plant Equipment Gross Cost				5 156	5 751	5 784	5 909	5 909	6 176
Raw Materials Consumables				2 000	4 420	3 500	1 200	4 000	4 000
Total Additions Including From Business Combinations Intangible Assets					55 194	1 667
Total Additions Including From Business Combinations Property Plant Equipment					595	1 082	458		267
Total Assets Less Current Liabilities				2 446	44 888	45 562	41 700	108 237	34 150
Trade Creditors Trade Payables				2 667	148	1 571	889	3 573	1 309
Trade Debtors Trade Receivables					75	1 057	1 634	595	7 497
Capital Employed	1	1	1
Par Value Share	1	1	1
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Thomas M.

Role: Director

Appointed: 28 January 2022

Latest update: 26 January 2024

People with significant control

Maskill Holdings Limited

Address: 90 Blacksmith Lane, Calow, Chesterfield, S44 5TQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 13434761

Notified on 28 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sophie K.

Notified on 1 July 2016

Ceased on 28 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-08-07
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 August 2014
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015

Atlas & I Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Sophie K.

People with significant control

Maskill Holdings Limited

Sophie K.

Accounts Documents

Company filings

Filing category

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