Atlas Lace Limited in London, N3 2JN

Description

Data updated on: 01-11-2023

Atlas Lace is a company with it's headquarters at N3 2JN London at 88 Lichfield Grove. The company has been operating since 1997 and is established under the identification number 03414931. The company has been present on the British market for twenty seven years now and its state is active. This enterprise's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Wed, 31st Aug 2022 is the last time company accounts were reported.

According to the official data, this company is led by a solitary managing director: Karim N., who was selected to lead the company on 1997-08-05.

Samad N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-40 711	-67 716	-149 787	-170 777	-219 136	-260 890

Balance Sheet
Cash Bank In Hand	11 449	759	3 024	2 277	1 200	5 248
Current Assets	558 950	552 439	487 732	510 934	541 495	503 299	402 617	327 636	358 101	313 274	328 317	342 302
Debtors	155 321	167 646	163 640	158 910	167 537	168 495
Net Assets Liabilities						-260 890	-304 527		-166 473	-164 459	-149 066	-143 406
Net Assets Liabilities Including Pension Asset Liability	-40 711	-67 716	-149 787	-170 777	-219 136	-260 890
Stocks Inventory	392 180	384 034	321 068	349 747	372 758	329 556
Tangible Fixed Assets	9 994	7 796	6 222	4 667	2 453	2 742

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-40 811	-67 816	-149 887	-170 877	-219 236	-260 990
Shareholder Funds	-40 711	-67 716	-149 787	-170 777	-219 136	-260 890

Other Financial Data
Amount Specific Advance Or Credit Directors					24 634	37 025	11 660	10 443	1 597	6 192	6 545	792
Amount Specific Advance Or Credit Made In Period Directors						34 187				4 595	353
Amount Specific Advance Or Credit Repaid In Period Directors						21 796	25 365	1 217	8 846			7 337
Average Number Employees During Period							5	5	4	4	3	3
Creditors						23 926	709 201	477 532	526 269	20 000	14 999	11 063
Creditors Due After One Year	40 103	35 656	32 656	28 691	26 191	23 926
Creditors Due Within One Year	569 552	592 295	611 085	657 687	736 893	743 005
Fixed Assets						2 742	2 057	2 260	1 695	2 077	1 777	2 314
Net Current Assets Liabilities	-10 602	-39 856	-123 353	-146 753	-195 398	-239 706	-306 584	-149 896	-168 168	-146 536	-135 844	-134 657
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Secured Debts		10 494	1 719	11 781	8 436
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		400	499		942	1 203
Tangible Fixed Assets Cost Or Valuation	41 701	42 101	42 600	42 600	43 542	44 745
Tangible Fixed Assets Depreciation	31 707	34 305	36 378	37 933	41 089	42 003
Tangible Fixed Assets Depreciation Charged In Period		2 598	2 073	1 555	3 156	914
Total Assets Less Current Liabilities	-608	-32 060	-117 131	-142 086	-192 945	-236 964	-304 527	-147 636	-166 473	-144 459	-134 067	-132 343
Advances Credits Directors	4 460		14 488	24 634	24 634	37 025
Advances Credits Made In Period Directors	921		14 488	10 146
Advances Credits Repaid In Period Directors		4 460

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 23rd May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23rd May 2014
Annual Accounts 28th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28th May 2015
Annual Accounts 27th June 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27th June 2016
Annual Accounts 30th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 20th May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20th May 2013

Atlas Lace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karim N.

Access Registrars Limited

Access Nominees Limited

Rahim N.

People with significant control

Samad N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2012 - 2014