A.t.m. Strategic Management Consulting Limited in London, W1J 8AJ

Description

Data updated on: 01-11-2023

A.t.m. Strategic Management Consulting came into being in 2000 as a company enlisted under no 03945876, located at W1J 8AJ London at Devonshire House One Mayfair Place. This firm has been in business for twenty four years and its state is active. This business's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time account status updates were reported.

There's a single director now supervising the following business, namely Danielle B. who has been utilizing the director's tasks for twenty four years. This business had been directed by Anwar M. until 2023. Additionally a different director, namely Anwar M. quit on 2022-10-04. In addition, the managing director's efforts are constantly helped with by a secretary - Anwar M., who joined this specific business in 2005.

Danielle B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 295	69 217	62 944	52 489	42 106	73 838

Balance Sheet
Current Assets	22 304	33 379	52 314	36 988	53 600	79 506	192 063	257 431	182 329	275 392	288 255	131 941	108 411
Net Assets Liabilities						73 839	99 555	58 087	19 697	109 268	149 831	54 338	38 412
Cash Bank In Hand	20 524	32 379	51 314	8 373
Debtors	1 780	1 000	1 000	28 615
Intangible Fixed Assets	62 154	55 248	48 342	41 436
Tangible Fixed Assets	31 170	24 008	6 520	7 988
Net Assets Liabilities Including Pension Asset Liability				52 489	76 029	73 838

Capital & Reserves
Called Up Share Capital	55 000	55 000	55 000	55 000
Profit Loss Account Reserve	36 295	14 217	7 944	-2 511
Shareholder Funds	91 295	69 217	62 944	52 489	42 106	73 838

Other Financial Data
Description Principal Activities													70 229
Version Production Software									1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal												458	1 811
Average Number Employees During Period									1	1	1	1	1
Creditors						33 527	50 213	87 481	100 113	159 719	169 946	163 568	135 228
Fixed Assets	93 324	79 256	54 862	49 424	43 187	34 798	26 099	18 036	163 334	145 161	117 702	96 806	67 012
Net Current Assets Liabilities	-2 029	-10 039	8 082	3 078	45 201	45 978	141 850	171 409	95 171	116 673	119 309	-30 168	-26 789
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 459	1 507	1 000	1 000	1 000	28
Total Assets Less Current Liabilities	91 295	69 217	62 944	52 502	54 465	80 776	167 949	189 445	198 254	261 834	237 011	66 179	40 223
Administrative Expenses	66 595	93 488	122 256
Amortisation Intangible Assets Expense	6 906	6 906	6 906
Corporation Tax Due Within One Year		2 988	11 177
Cost Sales	22 649	30 706	77 937
Creditors Due Within One Year	24 333	43 418	44 232	33 910	42 322	33 528
Debtors Due Within One Year	1 780	1 000
Depreciation Tangible Fixed Assets Expense	10 390	8 003	2 173
Gain Loss From Disposal Fixed Assets	421		-17 527
Gross Profit Loss	60 379	93 394	151 513
Intangible Fixed Assets Aggregate Amortisation Impairment	16 906	23 812	30 718	37 624
Intangible Fixed Assets Amortisation Charged In Period		6 906	6 906	6 906
Intangible Fixed Assets Cost Or Valuation	79 060	79 060	79 060
Loans From Directors Within One Year		2 928	24 385
Number Shares Allotted		55 000	55 000	55 000
Operating Profit Loss	-6 216	-94	29 257
Other Creditors Due Within One Year	7 958	2 928
Other Interest Receivable Similar Income		4
Other Taxation Social Security Within One Year		2 891	-78
Par Value Share		1	1	1
Profit Loss For Period	-5 636	-3 078	18 080
Profit Loss On Ordinary Activities Before Tax	-6 216	-90	29 257
Share Capital Allotted Called Up Paid	55 000	55 000	55 000	55 000
Tangible Fixed Assets Additions		841	3 556	4 131
Tangible Fixed Assets Cost Or Valuation	217 807	218 648	16 150	20 281
Tangible Fixed Assets Depreciation	186 637	194 640	9 630	12 293
Tangible Fixed Assets Depreciation Charged In Period		8 003	2 173	2 663
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			187 183
Tangible Fixed Assets Disposals			206 054
Taxation Social Security Due Within One Year	4 416	13 823
Tax On Profit Or Loss On Ordinary Activities	-580	2 988	11 177
Total Dividend Payment		19 000	24 353
Trade Creditors Within One Year	11 959	26 667
Turnover Gross Operating Revenue	83 028	124 100	229 450
U K Current Corporation Tax	-580	2 988	11 177
V A T Due Total Creditors		7 944	6 901
Advances Credits Directors		26 219	26 219	26 219
Director Remuneration Benefits Excluding Payments To Third Parties	5 400
Accruals Deferred Income				13	26
Creditors Due After One Year					12 333	6 938

Company staff

Anwar M.

Role: Secretary

Appointed: 21 October 2005

Latest update: 19 March 2024

Danielle B.

Role: Director

Appointed: 30 September 2005

Latest update: 19 March 2024

Anwar M.

Role: Director

Appointed: 01 December 2022

Resigned: 31 May 2023

Latest update: 19 March 2024

Anwar M.

Role: Director

Appointed: 04 January 2016

Resigned: 04 October 2022

Latest update: 19 March 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 13 March 2000

Resigned: 13 March 2000

Address: London, N3 1NT

Latest update: 19 March 2024

Anwar M.

Role: Director

Appointed: 13 March 2000

Resigned: 21 October 2005

Latest update: 19 March 2024

Danielle B.

Role: Secretary

Appointed: 13 March 2000

Resigned: 21 October 2005

Latest update: 19 March 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 13 March 2000

Resigned: 13 March 2000

Address: London, N3 1NT

Latest update: 19 March 2024

People with significant control

Danielle B.

Notified on 9 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 January 2013
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts 18 February 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 February 2015

A.t.m. Strategic Management Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anwar M.

Danielle B.

Anwar M.

Anwar M.

Paramount Company Searches Limited

Anwar M.

Danielle B.

Paramount Properties (uk) Limited

People with significant control

Danielle B.

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:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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