Atom Pr Cyf in Rhosneigr, LL64 5XA

Description

Data updated on: 01-11-2023

Registered as 05399988 nineteen years ago, Atom Pr Cyf is a Private Limited Company. The business actual office address is Ynys Hir, Sandy Lane Rhosneigr. The company's Standard Industrial Classification Code is 70210, that means Public relations and communications activities. Atom Pr Cyf reported its latest accounts for the period that ended on Thu, 30th Jun 2022. The business latest annual confirmation statement was submitted on Tue, 21st Mar 2023.

From the data we have gathered, the limited company was built in March 2005 and has been supervised by two directors. In order to support the directors in their duties, this limited company has been utilizing the expertise of Elliw E. as a secretary since 2008.

Dwynwen W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							2 501	8 559	3 048	3 525	6 144	23 726	196	18 031
Current Assets	20 524	-3 389	19 145	20 982	20 982	20 552	7 525	24 471	22 428	27 996	8 844	38 545	196	40 310
Debtors	32 264	27 379	18 161	19 436	19 436	5 164	5 024	15 912	19 380	24 471	2 700	14 819		22 279
Net Assets Liabilities							-143	374	886	263	274	16 093	3 633	31 569
Other Debtors								13 438
Property Plant Equipment							6 006	6 006	6 489	6 489	6 489	6 489	6 489	6 489
Cash Bank In Hand	-11 740	-30 768	984	1 546	1 546	15 388	2 501
Net Assets Liabilities Including Pension Asset Liability	840	-11 217	-16 260	-5 890	-5 890	-3 622	-143
Tangible Fixed Assets	2 384	3 417	1 477	1 477	1 477	4 923	6 006

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200	200
Profit Loss Account Reserve	640	-11 417	-16 460	-6 090	-6 090	-3 822	-343

Other Financial Data
Accrued Liabilities Deferred Income											-1		2 200	2 200
Accumulated Depreciation Impairment Property Plant Equipment							9 773	9 773	9 773	9 773	9 773	9 773	9 773	9 773
Additions Other Than Through Business Combinations Property Plant Equipment									483
Average Number Employees During Period							2	2	2	2	2	2	1	1
Bank Borrowings Overdrafts										4 783	5 092	247	186	186
Bank Overdrafts							21 215	18 568	15 278	13 683
Corporation Tax Payable							598	5 052	10 325	9 228	5 741	15 430	348
Creditors							13 674	30 103	28 031	25 322	12 299	25 557	3 052	15 230
Dividends Paid On Shares										40 000	24 500	50 000	14 000	20 000
Fixed Assets										6 489	6 489	6 489	6 489	6 489
Loans From Directors										382	-4 912	3 476	318	913
Net Current Assets Liabilities	-1 544	-14 634	-17 737	-7 367	-7 367	-2 029	-6 149	-5 632	-5 603	-6 226	-3 455	12 988	-2 856	25 080
Other Creditors							-11 983	1 368	-4 908	382				480
Other Taxation Social Security Payable							1 644	3 740	4 807	8 005	5 407	6 404
Property Plant Equipment Gross Cost							15 779	15 779	16 262	16 262	16 262	16 262	16 262	16 262
Taxation Social Security Payable													348	11 451
Total Assets Less Current Liabilities										9 163	3 034	19 477	3 633	31 569
Trade Creditors Trade Payables							2 200	1 375	2 529	2 924	972
Trade Debtors Trade Receivables							5 024	2 474	19 380	24 471	2 700	14 819		22 279
Capital Employed	840	-11 217	-16 260	-5 890	-5 890	-3 622	-143
Creditors Due Within One Year	22 068	11 245	36 882	28 349	28 349	22 581	13 674
Number Shares Allotted		200	200		200	200	200
Par Value Share		1	1		1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200	200	200
Tangible Fixed Assets Additions		3 282				1 567	1 083
Tangible Fixed Assets Cost Or Valuation	7 968	11 250	11 250		11 250	14 696	15 779
Tangible Fixed Assets Depreciation	5 584	7 833	9 773		9 773	9 773	9 773
Tangible Fixed Assets Depreciation Charged In Period		2 249