Atmosfear Costume & Production Limited in Grimsby, DN32 7DG

Description

Data updated on: 01-11-2023

Atmosfear Costume & Production Limited has been on the British market for at least 16 years. Started with registration number 06532288 in the year 2008, the company have office at 3-15 Kent Street, Grimsby DN32 7DG. The firm's declared SIC number is 14190 which means Manufacture of other wearing apparel and accessories n.e.c.. Atmosfear Costume & Production Ltd reported its account information for the period up to 2022/03/31. The company's most recent confirmation statement was submitted on 2023/03/12.

Given this company's constant growth, it became necessary to appoint further executives: Rebecca B. and David B. who have been working together since 2008 to exercise independent judgement of the following limited company.

Executives who control the firm include: David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	-32 030	-33 269	-28 200	-22 597	-9 341	21 507

Balance Sheet
Cash Bank In Hand	1 297	303	4 224	3 200	22 844	20 560
Current Assets	30 353	57 992	65 450	58 874	88 302	113 429	122 036	130 797	135 504	262 930	186 980	145 558	74 804
Debtors	6 306	17 689	21 226	5 674	13 958	36 369
Intangible Fixed Assets	24 500	21 000	17 500	14 000	10 500	7 000
Net Assets Liabilities						24 044	45 757	21 006	31 390	40 138	35 408	39 972	-21 942
Net Assets Liabilities Including Pension Asset Liability	-32 030	-33 269	-28 200	-22 597	-9 341	21 507
Stocks Inventory	22 750	40 000	40 000	50 000	51 500	56 500
Tangible Fixed Assets	4 402	2 856	2 374	2 891	2 086	13 049

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-32 230	-33 469	-28 400	-22 797	-9 541	21 307
Shareholder Funds	-32 030	-33 269	-28 200	-22 597	-9 341	21 507

Other Financial Data
Average Number Employees During Period							9	8	9	9	8	8	4
Creditors						5 737	2 429	13 361	25 581	16 912	51 932	35 297	89 077
Creditors Due After One Year						5 737
Creditors Due Within One Year	90 805	114 707	113 181	97 892	109 900	103 697
Fixed Assets	28 902	23 856	19 874	16 891	12 586	20 049	13 610	25 340	37 611	28 578	27 401	20 773	15 460
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	14 000	17 500	21 000	24 500	28 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-60 452	-56 715	-47 731	-39 018	-21 598	9 732	34 576	9 027	19 360	28 472	59 939	54 496	-14 273
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	480	410	343	470	329	2 537
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			374	1 372		12 836
Tangible Fixed Assets Cost Or Valuation	8 856	7 858	8 232	9 604	9 604	22 440
Tangible Fixed Assets Depreciation	4 454	5 002	5 858	6 713	7 518	9 391
Tangible Fixed Assets Depreciation Charged In Period		1 125	856	855	805	1 873
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		577
Tangible Fixed Assets Disposals		998
Total Assets Less Current Liabilities	-31 550	-32 859	-27 857	-22 127	-9 012	29 781	48 186	34 367	56 971	57 050	87 340	75 269	1 187

Company staff

Rebecca B.

Role: Director

Appointed: 12 March 2008

Latest update: 23 April 2024

Rebecca B.

Role: Secretary

Appointed: 12 March 2008

Latest update: 23 April 2024

David B.

Role: Director

Appointed: 12 March 2008

Latest update: 23 April 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

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 13 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 January 2013
Annual Accounts 30 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 November 2013

Atmosfear Costume & Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca B.

Rebecca B.

David B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

David B.

Rebecca B.

Accounts Documents

Company filings

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