Atmosphere Electric Bikes Ltd in Bristol, BS1 5UW

Description

Data updated on: 01-11-2023

Atmosphere Electric Bikes Ltd is located at Bristol at 137 St Georges Road. You can find the company by referencing its area code - BS1 5UW. Atmosphere Electric Bikes's founding dates back to year 2011. The enterprise is registered under the number 07799651 and company's last known status is active. The company's classified under the NACE and SIC code 47640: Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Atmosphere Electric Bikes Limited reported its account information for the period up to 2022-10-31. The firm's most recent confirmation statement was filed on 2023-09-11.

Because of the following enterprise's number of employees, it was necessary to appoint new directors: Paul M. and Alistair M. who have been working as a team for one year for the benefit of the company.

Alistair M. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						9 794	7 370	2 171	1 387	5 139	13 990
Current Assets		26 506	25 330	42 363	40 369	38 106	30 106	22 369	21 258	32 020	44 442
Net Assets Liabilities						-38 280	-40 856	-55 482	-59 554	-32 285	-385
Property Plant Equipment						324
Total Inventories						28 312	22 736	20 198	19 871	26 881	30 452
Cash Bank In Hand		12 822	10 337	15 913	15 794	9 794
Debtors		1 723
Intangible Fixed Assets	82 585	66 068	49 551	33 034	16 517
Net Assets Liabilities Including Pension Asset Liability		134	515	-2 009	-23 068	-38 280
Stocks Inventory		11 961	14 993	26 450	24 575	28 312
Tangible Fixed Assets	7 489	5 991	4 493	2 995	1 930	324

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve		34	415	-2 109	-23 168	-38 380

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						82 585	82 585	82 585	82 585	82 585	82 585
Accumulated Depreciation Impairment Property Plant Equipment						7 706	8 030	8 030	8 030	8 030	8 030
Average Number Employees During Period									3	3	4
Corporation Tax Payable											970
Creditors						76 710	70 962	77 851	80 812	64 305	34 827
Increase From Depreciation Charge For Year Property Plant Equipment							324
Intangible Assets Gross Cost						82 585	82 585	82 585	82 585	82 585	82 585
Net Current Assets Liabilities		-71 925	-53 529	-38 038	-41 515	-38 604	-40 856	-55 482	-59 554	-32 285	9 615
Other Creditors						73 780	63 432	72 040	75 868	54 367	22 287
Other Taxation Social Security Payable						2 929	7 530	5 811	4 944	9 938	11 570
Property Plant Equipment Gross Cost						8 030	8 030	8 030	8 030	8 030	8 030
Total Assets Less Current Liabilities										-32 285	9 615
Trade Creditors Trade Payables						1
Capital Employed		134	515	-2 009	-23 068	-38 280
Creditors Due Within One Year		98 431	78 859	80 401	81 884	76 710
Fixed Assets		72 059	54 044	36 029	18 447	324
Intangible Fixed Assets Aggregate Amortisation Impairment		16 517	33 034	49 551	66 068	82 585
Intangible Fixed Assets Amortisation Charged In Period		16 517	16 517	16 517	16 517	16 517
Intangible Fixed Assets Cost Or Valuation	82 585	82 585	82 585	82 585	82 585	82 585
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					541
Tangible Fixed Assets Cost Or Valuation	7 489	7 489	7 489	7 489	8 030	8 030
Tangible Fixed Assets Depreciation		1 498	2 996	4 494	6 100	7 706
Tangible Fixed Assets Depreciation Charged In Period		1 498	1 498	1 498	1 606	1 606
Value Shares Allotted Increase Decrease During Period		100

Company staff

Paul M.

Role: Director

Appointed: 03 October 2023

Latest update: 14 February 2024

Alistair M.

Role: Director

Appointed: 06 October 2011

Latest update: 14 February 2024

People with significant control

Alistair M.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	4 March 2013
Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	12 February 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 March 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 May 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Atmosphere Electric Bikes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Alistair M.

Pearl M.

People with significant control

Alistair M.

Accounts Documents

Company filings

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