Atmosphere Publishing Limited in Helston, TR12 7DF

Description

Data updated on: 01-11-2023

2013 is the year of the beginning of Atmosphere Publishing Limited, the company that is situated at Unit 1B Willis Vean, Mullion in Helston. This means it's been 11 years Atmosphere Publishing has prospered on the local market, as the company was created on July 4, 2013. The firm Companies House Registration Number is 08596267 and the postal code is TR12 7DF. This business's Standard Industrial Classification Code is 58190 - Other publishing activities. 31st December 2022 is the last time the company accounts were reported.

On 30th October 2015, the firm was searching for a Customer Service And Sales Rep to fill a position in South West England. They offered a job with wage £20000.00 per year.

Given this firm's constant growth, it became unavoidable to formally appoint new executives: Nanette B., Karen F. and Julie S. who have been aiding each other since 2013 to exercise independent judgement of the following business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	629	32 411

Balance Sheet
Cash Bank On Hand		43 272	54 587	53 641	61 298	58 802	42 568	90 411	98 546	85 145
Current Assets	44 945	74 046	100 145	115 660	130 835	147 489	126 970	165 233	184 131	155 830
Debtors	16 064	15 342	21 397	27 459	28 245	36 056	27 096	10 818	20 703	15 461
Net Assets Liabilities		32 411	58 977	67 757	74 771	93 357	82 893	68 026	80 155	68 465
Other Debtors						10 440	5 334
Property Plant Equipment		6 344	4 640	4 332	4 800	4 587	6 250	3 533	1 241	1 847
Total Inventories		15 432	24 161	34 560	41 292	52 631	57 306	64 004	64 882	55 224
Cash Bank In Hand	26 945	43 272
Net Assets Liabilities Including Pension Asset Liability	629	32 411
Stocks Inventory	1 936	15 432
Tangible Fixed Assets	8 268	6 344

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	626	32 408
Shareholder Funds	629	32 411

Other Financial Data
Accrued Liabilities Deferred Income							1 508	2 687
Accumulated Depreciation Impairment Property Plant Equipment		6 387	11 790	18 098	23 503	28 212	32 058	34 815	37 596	37 398
Additions Other Than Through Business Combinations Property Plant Equipment							5 508	300	489	1 793
Average Number Employees During Period			5	7	7	7	8	6	6	6
Bank Borrowings Overdrafts								40 000	35 297	31 279
Corporation Tax Payable		6 899	6 057	5 996	5 143	5 807
Corporation Tax Recoverable							1 342	2 914		1 568
Creditors		6 544	44 880	51 412	60 048	57 946	49 147	40 000	35 297	31 279
Dividends Paid						6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 403	6 570	5 405	4 709	3 846	3 017	2 781	1 187
Net Current Assets Liabilities	2 059	33 880	55 265	64 248	70 787	89 543	77 823	105 164	114 521	98 359
Other Creditors						49 979	47 566	52 058	58 006	52 018
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								259		1 385
Other Disposals Property Plant Equipment								259		1 385
Other Taxation Social Security Payable		1 191			1 549			3 311	5 666	532
Prepayments Accrued Income							4 857	2 818	1 693	1 650
Profit Loss						24 586	-4 465	-8 867
Property Plant Equipment Gross Cost		12 731	16 430	22 430	28 303	32 799	38 307	38 348	38 837	39 245
Provisions For Liabilities Balance Sheet Subtotal		1 269	928	823	816	773	1 180	671	310	462
Total Assets Less Current Liabilities	10 327	40 224	59 905	68 580	75 587	94 130	84 072	108 697	115 762	100 206
Trade Creditors Trade Payables		2 680	1 315	3 428	3 016	2 160	1 581	2 013	1 907	897
Trade Debtors Trade Receivables		11 986	13 317	18 186	23 367	25 616	20 420	5 086	19 010	12 243
Accrued Liabilities		1 257	1 325	1 305	1 410	1 464
Creditors Due After One Year	8 044	6 544
Creditors Due Within One Year	42 886	40 166
Disposals Decrease In Depreciation Impairment Property Plant Equipment				262
Disposals Property Plant Equipment				350
Number Shares Allotted	3	3
Other Remaining Borrowings		6 544	7 933	6 433	5 558	5 558
Par Value Share	1	1
Prepayments		2 161	6 504	9 190	4 878	9 221
Provisions For Liabilities Charges	1 654	1 269
Recoverable Value-added Tax		1 195	1 576	83		1 219
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions	11 280	1 451
Tangible Fixed Assets Cost Or Valuation	11 280	12 731
Tangible Fixed Assets Depreciation	3 012	6 387
Tangible Fixed Assets Depreciation Charged In Period	3 012	3 375
Total Additions Including From Business Combinations Property Plant Equipment			3 699	6 350	5 873	4 496

Company staff

Nanette B.

Role: Director

Appointed: 04 July 2013

Latest update: 10 January 2024

Karen F.

Role: Director

Appointed: 04 July 2013

Latest update: 10 January 2024

Julie S.

Role: Director

Appointed: 04 July 2013

Latest update: 10 January 2024

People with significant control

Executives who control this firm include: Karen F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nanette B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nanette B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	04 July 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 July 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Customer Service And Sales Rep in South West England, posted on Friday 30th October 2015
Region / City	South West England
Salary	£20000.00 per year
Job type	permanent
Expiration date	Saturday 12th December 2015

Atmosphere Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nanette B.

Karen F.

Julie S.

People with significant control

Karen F.

Nanette B.

Julie S.

Accounts Documents

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