Atoh Limited in Matlock, DE4 5BJ

Description

Data updated on: 01-11-2023

The moment this firm was established is 2016-06-07. Started under number 10217563, this firm is listed as a Private Limited Company. You may find the main office of this firm during business hours at the following location: 78 The Common Crich, DE4 5BJ Matlock. This business's SIC code is 70229 which means Management consultancy activities other than financial management. 2022-06-30 is the last time when account status updates were reported.

Given the following firm's constant growth, it became unavoidable to find further company leaders: Karen D. and Glen D. who have been aiding each other for four years to fulfil their statutory duties for the following limited company.

Glen D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	103 276	234 102	111 894	225 564	238 731	224 927	341 476
Current Assets	139 341	281 844	156 704	272 279	250 641	249 203	365 839
Debtors	36 065	47 742	44 810	46 715	11 910	24 276	24 363
Property Plant Equipment	1 684	2 565	1 623	2 559	2 334	1 377
Other Debtors					3 429

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 110	13 441	20 772	21 993
Accumulated Depreciation Impairment Property Plant Equipment	841	2 545	4 629	6 961	9 056	11 146	3 321
Additions Other Than Through Business Combinations Investment Property Fair Value Model			140 969
Average Number Employees During Period	1	1	1	2	2	2	2
Creditors	51 436	66 097	39 919	54 319	28 738	20 394	16 872
Disposals Investment Property Fair Value Model							140 969
Fixed Assets	1 684	15 831	164 171	159 411	151 855	143 567	2 105
Increase From Amortisation Charge For Year Intangible Assets				6 110	7 331	7 331	1 221
Increase From Depreciation Charge For Year Property Plant Equipment	841	1 704	2 084	2 332	2 095	2 090	1 864
Intangible Assets		13 266	21 579	15 883	8 552	1 221
Intangible Assets Gross Cost		13 266	21 579	21 993	21 993	21 993
Investment Property			140 969	140 969	140 969	140 969
Investment Property Fair Value Model			140 969	140 969	140 969	140 969
Net Current Assets Liabilities	87 905	215 747	116 785	217 960	221 903	228 809	348 967
Other Creditors	2 376	5 213	4 361	2 153	5 589	3 092	2 991
Other Taxation Social Security Payable	49 060	60 884	35 558	52 166	23 149	17 302	13 881
Property Plant Equipment Gross Cost	2 525	5 110	6 252	9 520	11 390	12 523	10 066
Total Additions Including From Business Combinations Intangible Assets		13 266	8 313	414
Total Additions Including From Business Combinations Property Plant Equipment	2 525	2 585	1 142	3 268	1 870	1 133	2 592
Total Assets Less Current Liabilities	89 589	231 578	280 956	377 371	373 758	372 376	351 072
Trade Debtors Trade Receivables	36 065	47 742	44 810	46 715	8 481	24 276	24 363

Company staff

Karen D.

Role: Director

Appointed: 29 January 2020

Latest update: 26 February 2024

Glen D.

Role: Director

Appointed: 07 June 2016

Latest update: 26 February 2024

People with significant control

Glen D.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	07 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Atoh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

Glen D.

People with significant control

Glen D.

Accounts Documents

Company filings

Filing category

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