Atrium Gallery Limited in Swindon, SN2 2NP

Description

Data updated on: 01-11-2023

Atrium Gallery came into being in 2008 as a company enlisted under no 06670980, located at SN2 2NP Swindon at Unit 1 Orchard Industrial Estate. It has been in business for 16 years and its status at the time is active. This firm's classified under the NACE and SIC code 47910 which means Retail sale via mail order houses or via Internet. Atrium Gallery Ltd released its latest accounts for the financial year up to 2022/09/30. Its most recent confirmation statement was filed on 2023/09/07.

This company has a single director at present supervising the following limited company, namely Daniel T. who's been carrying out the director's duties for 16 years.

Daniel T. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	-32 543	-28 766	-6 722	6 396

Balance Sheet
Current Assets	4 040	5 840	14 437	22 750	18 678	8 453	8 028	4 740	17 174	25 044
Net Assets Liabilities						10 470	577	2 604	17 341	6 638
Cash Bank In Hand			278	1 350
Debtors	640	640	8 709	16 550
Net Assets Liabilities Including Pension Asset Liability	-32 543	-28 766	-6 722	6 396
Stocks Inventory	3 400	5 200	5 450	4 850
Tangible Fixed Assets	22 038	22 113	19 945	20 521

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-32 643	-28 866	-6 822	6 296
Shareholder Funds	-32 543	-28 766	-6 722	6 396

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 909	3 797	2 090
Average Number Employees During Period								3	3	3
Creditors						22 600	16 600	11 600	44 296	20 635
Fixed Assets				20 521	42 255	39 971	35 974	33 650	47 564	43 336
Net Current Assets Liabilities	-8 044	-9 182	-6 183	3 798	6 851	-6 901	-18 797	-19 446	-26 426	5 049
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								640	696	640
Total Assets Less Current Liabilities	13 994	12 931	13 762	24 319	49 106	33 070	17 177	14 204	21 138	48 385
Advances Credits Directors		1 065	8 069	13 982	10 625					504
Capital Reserves				6 396	18 029	10 470
Creditors Due After One Year	46 537	41 697	20 484	17 923	31 077	22 600
Creditors Due Within One Year	12 084	15 022	20 620	18 952	11 827	15 354
Net Assets Liability Excluding Pension Asset Liability				6 396	18 029	10 470
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 602	2 819	5 706
Tangible Fixed Assets Cost Or Valuation	39 405	45 007	47 826	53 532
Tangible Fixed Assets Depreciation	17 367	22 894	27 881	33 011
Tangible Fixed Assets Depreciation Charged In Period		5 527	4 987	5 130
Advances Credits Made In Period Directors			9 134	5 913	10 872
Advances Credits Repaid In Period Directors					14 229

Company staff

Daniel T.

Role: Director

Appointed: 12 August 2008

Latest update: 25 February 2024

People with significant control

Daniel T.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 April 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 7 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	7 May 2013
Annual Accounts 16 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	16 April 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Atrium Gallery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Jennifer C.

People with significant control

Daniel T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Atrium Gallery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Jennifer C.

People with significant control

Daniel T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013