Atm Accountants Limited in London, N14 6HF

Description

Data updated on: 01-11-2023

Atm Accountants Limited with reg. no. 05835833 has been a part of the business world for 18 years. The Private Limited Company can be contacted at 288 2nd Floor, Block F, Southgate Office Village, Chase Road, London and its zip code is N14 6HF. The enterprise's Standard Industrial Classification Code is 69201 and their NACE code stands for Accounting and auditing activities. Thu, 30th Jun 2022 is the last time company accounts were filed.

As found in the firm's register, since 2023 there have been two directors: Kapil U. and Arun U..

Executives who control the firm include: Kapil U. owns over 3/4 of company shares. Arun U. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 330	1 912	3 169	14 041	23 779

Balance Sheet
Cash Bank In Hand	14 575	9 148	19 334	13 990	28 061
Current Assets	44 853	27 905	36 869	77 118	70 890	66 991	59 765	42 683	85 429	57 628	53 264	46 702
Debtors	30 278	18 757	17 535	63 128	42 829
Net Assets Liabilities								17 719	18 172	15 487	10 128	9 109
Tangible Fixed Assets	4 186	5 816	6 164	5 738	5 590

Capital & Reserves
Called Up Share Capital	100	100	100	101	101
Profit Loss Account Reserve	1 230	1 812	3 069	13 940	23 678
Shareholder Funds	1 330	1 912	3 169	14 041	23 779

Other Financial Data
Average Number Employees During Period						4	5	4	4	4	4	4
Creditors					52 701	48 220	34 834	29 009	39 248	19 667	15 366	13 073
Creditors Due Within One Year	47 709	31 809	39 864	68 815	52 701
Fixed Assets					5 590	5 133	4 266	4 045	4 846	3 877	3 684	2 947
Net Current Assets Liabilities	-2 856	-3 904	-2 995	8 303	18 189	18 771	24 931	13 674	52 574	31 277	21 810	19 235
Number Shares Allotted		100	100	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	1	1
Tangible Fixed Assets Additions		3 083	1 889	1 009	1 249
Tangible Fixed Assets Cost Or Valuation	7 633	10 716	12 605	13 614	14 863
Tangible Fixed Assets Depreciation	3 447	4 900	6 441	7 876	9 273
Tangible Fixed Assets Depreciation Charged In Period		1 453	1 541	1 435	1 397
Total Assets Less Current Liabilities	1 330	1 912	3 169	14 041	23 779	23 904	29 197	17 719	57 420	35 154	25 494	22 182
Advances Credits Directors				30 674
Advances Credits Made In Period Directors				30 674

Company staff

Kapil U.

Role: Director

Appointed: 04 May 2023

Latest update: 7 March 2024

Arun U.

Role: Director

Appointed: 02 June 2006

Latest update: 7 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 June 2006

Resigned: 02 June 2006

Address: London, NW11 7TJ

Latest update: 7 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 02 June 2006

Resigned: 02 June 2006

Address: London, NW11 7TJ

Latest update: 7 March 2024

Madan P.

Role: Secretary

Appointed: 02 June 2006

Resigned: 02 March 2010

Latest update: 7 March 2024

People with significant control

Kapil U.

Notified on 29 August 2023

Nature of control:

over 3/4 of shares

Arun U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 March 2014

Atm Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kapil U.

Arun U.

Temple Secretaries Limited

Company Directors Limited

Madan P.

People with significant control

Kapil U.

Arun U.

Accounts Documents

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