Atm Energy Uk Limited
Jigsol Business Solutions Limited 86 The Broadway Mill Hill NW7 3TD London
Number: 08779672
Incorporation date: 2013-11-18
Dissolution date: 2020-02-04
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
2013 marks the beginning of Atm Energy Uk Ltd, the company which was located at Jigsol Business Solutions Limited 86 The Broadway, Mill Hill, London. The company was created on 2013-11-18. The firm registered no. was 08779672 and its zip code was NW7 3TD. The company had existed on the market for approximately 7 years until 2020-02-04.
Dina K. was the following enterprise's managing director, arranged to perform management duties nine years ago.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-29 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2019-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 228 697 | 289 954 | 289 954 | 333 542 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 191 068 | 100 | ||||
| Current Assets | 757 053 | 748 112 | 748 112 | 691 770 | 645 283 | 100 |
| Debtors | 647 980 | 493 522 | 493 522 | 530 974 | 454 215 | |
| Net Assets Liabilities | 263 561 | 100 | ||||
| Other Debtors | 454 215 | |||||
| Property Plant Equipment | 1 414 | |||||
| Cash Bank In Hand | 109 073 | 254 590 | 254 590 | 160 796 | ||
| Net Assets Liabilities Including Pension Asset Liability | 228 697 | 289 954 | 289 954 | 333 542 | ||
| Tangible Fixed Assets | 3 166 | 2 432 | 2 432 | 1 642 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 228 597 | 289 854 | 289 854 | 333 442 | ||
| Shareholder Funds | 228 697 | 289 954 | 289 954 | 333 542 | ||
| Other Financial Data | ||||||
| Total Fixed Assets Cost Or Valuation | 4 204 | 4 204 | ||||
| Total Fixed Assets Depreciation | 1 772 | 2 562 | ||||
| Total Fixed Assets Depreciation Charge In Period | 790 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 100 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 790 | |||||
| Average Number Employees During Period | 4 | |||||
| Corporation Tax Payable | 2 315 | |||||
| Creditors | 359 870 | 383 136 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 323 | |||||
| Disposals Property Plant Equipment | 4 204 | |||||
| Fixed Assets | 3 166 | 2 432 | 2 432 | 1 642 | 1 414 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 533 | |||||
| Net Current Assets Liabilities | 225 531 | 287 522 | 287 522 | 331 900 | 262 147 | 100 |
| Other Creditors | 258 448 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 373 384 | 295 755 | ||||
| Property Plant Equipment Gross Cost | 4 204 | |||||
| Total Assets Less Current Liabilities | 228 697 | 289 954 | 289 954 | 333 542 | 266 661 | 100 |
| Trade Creditors Trade Payables | 122 373 | |||||
| Creditors Due Within One Year Total Current Liabilities | 460 590 | 359 870 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 887 | 4 204 | 4 204 | 4 204 | ||
| Tangible Fixed Assets Depreciation | 721 | 1 772 | 1 772 | 2 562 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 790 | |||||
| Creditors Due Within One Year | 531 522 | 460 590 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 317 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 051 | |||||
Role: Director
Appointed: 05 October 2015
Latest update: 13 July 2023
Role: Secretary
Appointed: 18 November 2013
Latest update: 13 July 2023
| Account next due date | 31 January 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 02 December 2019 |
| Confirmation statement last made up date | 18 November 2018 |
| Annual Accounts 15 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-29 |
| Date Approval Accounts | 15 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30 April 2019 |
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