Atoc Hol Limited in Portsmouth, PO6 1TY

Description

Data updated on: 01-11-2023

Started with Reg No. 08952431 ten years ago, Atoc Hol Limited is a Private Limited Company. The business present mailing address is Unit E, Railway Triangle, Walton Road Portsmouth. The firm's SIC and NACE codes are 70100 and has the NACE code: Activities of head offices. Atoc Hol Ltd filed its account information for the period up to 2022-09-30. The business latest confirmation statement was released on 2023-03-21.

In order to meet the requirements of its clients, the business is continually being improved by a unit of three directors who are Sean T., Susan N. and Rod N.. Their mutual commitment has been of prime use to the following business since February 20, 2024.

Executives who control the firm include: Rod N.. Sue N..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-09-30	2022-09-30
Currency

Balance Sheet
Debtors	420	420
Other Debtors	420	420

Other Financial Data
Accrued Liabilities Deferred Income	250 000	450 000
Amounts Owed To Group Undertakings	5 807 497	6 022 647
Average Number Employees During Period	310	294
Comprehensive Income Expense	-250 000	-250 000
Creditors	16 474 631	16 724 631
Fixed Assets	16 982 770	16 982 770
Investments Fixed Assets	16 982 770	16 982 770
Investments In Group Undertakings	16 982 770	16 982 770
Issue Equity Instruments	839
Net Current Assets Liabilities	-16 474 211	-16 724 211
Number Shares Issued Fully Paid	110	110
Profit Loss	-775 790	-3 577 549
Total Assets Less Current Liabilities	508 559	258 559
Accumulated Amortisation Impairment Intangible Assets
Amortisation Expense Intangible Assets
Applicable Tax Rate
Current Tax For Period
Depreciation Expense Property Plant Equipment
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax
Further Item Interest Expense Component Total Interest Expense
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss
Gain Loss On Disposals Property Plant Equipment
Increase From Amortisation Charge For Year Intangible Assets
Intangible Assets
Intangible Assets Gross Cost
Interest Expense On Bank Overdrafts
Interest Payable Similar Charges Finance Costs
Other Deferred Tax Expense Credit
Pension Other Post-employment Benefit Costs Other Pension Costs
Profit Loss On Ordinary Activities Before Tax
Social Security Costs
Staff Costs Employee Benefits Expense
Tax Expense Credit Applicable Tax Rate
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss
Tax Tax Credit On Profit Or Loss On Ordinary Activities
Total Additions Including From Business Combinations Intangible Assets
Total Current Tax Expense Credit
Total Operating Lease Payments
Turnover Revenue
Wages Salaries

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Atoc Hol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean T.

Susan N.

Rod N.

Scott W.

Jason W.

Rayzac W.

People with significant control

Rod N.

Sue N.

Accounts Documents

Company filings

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