Atomic Interiors Limited in Nottingham, NG14 6QL

Description

Data updated on: 01-11-2023

04173774 is a registration number of Atomic Interiors Limited. The company was registered as a Private Limited Company on Tue, 6th Mar 2001. The company has been on the British market for 23 years. This firm can be gotten hold of in Unit 5 Calverton Business Park Hoyle Road Calverton in Nottingham. The main office's post code assigned to this location is NG14 6QL. The enterprise's SIC code is 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Its most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Thu, 30th Mar 2023.

1 transaction have been registered in 2013 with a sum total of £14,391. Cooperation with the Barnsley Metropolitan Borough council covered the following areas: Furniture.

Regarding this specific limited company, all of director's responsibilities have so far been fulfilled by Simon S. who was arranged to perform management duties in 2012 in March. The following limited company had been supervised by Simon S. up until 2012. Furthermore, the managing director's responsibilities are regularly supported by a secretary - Monica S., who was appointed by this limited company in 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 589	148 419	210 421	263 662	269 715

Balance Sheet
Cash Bank In Hand	-987	52 285	46 274	121 701	60 097
Cash Bank On Hand					60 097	200 052	41 670	225 633	144 495	51 647	23 129
Current Assets	353 893	463 709	399 593	415 854	481 991	683 704	371 185	862 419	443 505	428 579	435 745
Debtors	126 906	211 903	90 626	107 429	210 184	207 943	88 030	283 480	109 870	128 872	144 724
Intangible Fixed Assets	13 594	36 331	43 003	47 955	53 441
Net Assets Liabilities					269 715	353 675	246 148	254 514	205 951	186 913	176 111
Net Assets Liabilities Including Pension Asset Liability	35 589	148 419	210 421	263 662	269 715
Other Debtors					16 244	47 900	16 324	5 435	29 880	20 143	4 295
Property Plant Equipment					59 460	80 966	104 122	103 529	77 704	66 799
Stocks Inventory	227 974	199 521	262 693	186 724	211 710
Tangible Fixed Assets	68 211	62 584	75 824	60 512	59 460
Total Inventories					211 710	275 709	241 485	353 306	189 140	248 060	267 892

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	35 587	148 417	210 419	263 660	269 713
Shareholder Funds	35 589	148 419	210 421	263 662	269 715

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 292	35 690
Accumulated Depreciation Impairment Property Plant Equipment					76 461	88 654	184 681	214 055	240 155	259 433	279 770
Amounts Owed By Associates							3 599	3 599	3 599	3 599	3 599
Amounts Owed By Parent Entities					59 873	56 272
Average Number Employees During Period						10	10	10	10	11	10
Bank Borrowings Overdrafts					24 348	22 534	11 872		40 833	32 080	22 370
Creditors					27 905	33 091	229 159	19 184	54 840	40 910	26 023
Creditors Due After One Year	33 884	32 449	30 932	29 406	27 905
Creditors Due Within One Year	366 225	381 756	277 067	231 253	297 272
Finance Lease Liabilities Present Value Total						7 000	3 000	19 184	14 007	8 830	5 165
Fixed Assets	81 805	98 915	118 827	108 467	112 901	131 750
Increase From Amortisation Charge For Year Intangible Assets						15 398
Increase From Depreciation Charge For Year Property Plant Equipment						12 193		29 374	26 100	19 278	20 337
Intangible Assets					53 441	50 784
Intangible Assets Gross Cost					73 733	86 474
Intangible Fixed Assets Additions		26 745
Intangible Fixed Assets Aggregate Amortisation Impairment	1 233	5 241	9 359	14 329	20 292
Intangible Fixed Assets Amortisation Charged In Period		4 008
Intangible Fixed Assets Cost Or Valuation	14 827	41 572	52 362	62 284	73 733
Net Current Assets Liabilities	-12 332	81 953	122 526	184 601	184 719	255 016	142 026	170 169	183 087	161 024	142 380
Number Shares Allotted		2	2	2	2
Other Creditors					3 557	3 557	46 060	275 171	131 430	135 441	114 044
Other Taxation Social Security Payable					58 795	104 810	58 106	57 551	62 278	25 890	42 073
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					135 921	169 620	288 803	317 584	317 859	326 232	339 524
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		8 276
Tangible Fixed Assets Cost Or Valuation	103 979	112 255	135 440	125 603	135 921
Tangible Fixed Assets Depreciation	35 768	49 671	59 616	65 091	76 461
Tangible Fixed Assets Depreciation Charged In Period		13 903
Total Additions Including From Business Combinations Intangible Assets						12 741
Total Additions Including From Business Combinations Property Plant Equipment						33 699		28 781	275	8 373	1 085
Total Assets Less Current Liabilities	69 473	180 868	241 353	293 068	297 620	386 766	246 148	273 698	260 791	227 823	202 134
Trade Creditors Trade Payables					145 025	209 874	110 121	354 363	52 378	91 057	122 083
Trade Debtors Trade Receivables					134 067	103 771	68 107	274 446	76 391	105 130	136 830
Advances Credits Directors	31 324	2 025
Advances Credits Made In Period Directors	31 324	2 025
Advances Credits Repaid In Period Directors		31 324