Atomcomp Limited in Elstree, Borehamwood, WD6 4PJ

Description

Data updated on: 08-10-2021

The business was situated in Elstree, Borehamwood with reg. no. 02831249. It was established in 1993. The office of the company was located at C/o Sobell Rhodes Llp The Kinetic Centre Theobald Street. The area code for this address is WD6 4PJ. The enterprise was officially closed in 2021, meaning it had been active for twenty eight years.

James R. was the following company's managing director, appointed on 1993-07-12.

James R. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	2 555	103	9 365	9 743

Balance Sheet
Cash Bank On Hand				9 033	12 618	11 958
Current Assets	8 856	5 638	18 126	17 515	21 958	27 170	3 461
Debtors	5 623	5 638	10 233	8 482	9 340	15 212	3 461
Net Assets Liabilities				9 742	12 025	16 834	196
Other Debtors				2 816	3 003	9 437	3 461
Property Plant Equipment				2 490	1 978	828	761
Cash Bank In Hand	3 233		7 893	9 033
Net Assets Liabilities Including Pension Asset Liability	2 555	103	9 365	9 743
Tangible Fixed Assets	3 899	3 013	2 492	2 491

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 553	101	9 363	9 741
Shareholder Funds	2 555	103	9 365	9 743

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 211	11 723	5 383	5 550
Additions Other Than Through Business Combinations Property Plant Equipment							100
Average Number Employees During Period				2	2	2	2
Bank Overdrafts							3 465
Creditors				10 264	11 911	11 164	4 026
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-6 490
Disposals Property Plant Equipment						-7 490
Increase From Depreciation Charge For Year Property Plant Equipment					512	150	167
Net Current Assets Liabilities	-1 344	-2 910	6 873	7 252	10 035	16 006	-565
Number Shares Issued Fully Paid					2	2	2
Other Creditors				450	1 084	753
Par Value Share		1	1	1		1	1
Prepayments				5 775	6 325	5 775
Property Plant Equipment Gross Cost				13 701	13 701	6 211	6 311
Provisions For Liabilities Balance Sheet Subtotal				108	-12
Taxation Social Security Payable				3 904	3 767	4 010	561
Total Assets Less Current Liabilities				9 850	12 013
Total Borrowings							3 465
Amount Specific Advance Or Credit Directors				2 708	3 003
Amount Specific Advance Or Credit Made In Period Directors			4 350	2 708	295
Amount Specific Advance Or Credit Repaid In Period Directors				4 350
Director Remuneration				11 000	11 660
Creditors Due Within One Year	10 200	8 548	11 253	10 263
Fixed Assets	3 899	3 013	2 492	2 491
Number Shares Allotted	2	2	2	2
Value Shares Allotted	2	2	2	2

Company staff

Patricia H.

Role: Secretary

Appointed: 12 July 1993

Latest update: 15 November 2023

James R.

Role: Director

Appointed: 12 July 1993

Latest update: 15 November 2023

People with significant control

James R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	13 July 2021
Confirmation statement last made up date	29 June 2020

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	11 July 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 July 2015
Annual Accounts 22 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Atomcomp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia H.

James R.

Mortimer Registrars Limited

Sangita R.

People with significant control

James R.

Accounts Documents

Company filings

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