Atrium Music Limited in Liverpool, L19 0NQ

Description

Data updated on: 01-11-2018

Registered as 05721138 18 years ago, Atrium Music Limited had been a private limited company until 2018-09-11 - the date it was officially closed. The company's official office address was 300 St. Marys Road, Garston Liverpool.

Paula M. was the following firm's managing director, appointed in 2006.

Paula S. was the individual who had control over this firm, had substantial control or influence over the company, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 132	5 894

Balance Sheet
Cash Bank On Hand							2 021	2 535
Net Assets Liabilities							-25 057	-34 849
Property Plant Equipment							108	81
Cash Bank In Hand	4 743	2 070	3 172	698	399	399	2 021
Current Assets	4 743	2 070
Intangible Fixed Assets	9 000	7 500	6 000	4 500	3 000	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	12 132	6 959	2 014	-5 631	-13 803	-13 803	-25 057
Tangible Fixed Assets	455	341	256	192	144	144	108

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	12 130	6 957	2 012	-5 633	-13 805	-13 805	-25 059
Shareholder Funds	12 132	5 894

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							13 500	15 000
Accumulated Depreciation Impairment Property Plant Equipment							2 023	2 050
Creditors							28 686	37 465
Fixed Assets	9 455	7 841	6 256	4 692	3 144	3 144	1 608	81
Increase From Amortisation Charge For Year Intangible Assets								1 500
Increase From Depreciation Charge For Year Property Plant Equipment								27
Intangible Assets							1 500
Intangible Assets Gross Cost							15 000	15 000
Net Current Assets Liabilities	2 677	-882	-4 242	-10 323	-16 947	-16 947	-26 665	-34 930
Other Creditors							28 686	37 465
Property Plant Equipment Gross Cost							2 131	2 131
Total Assets Less Current Liabilities	12 132	5 894					3 629	-34 849
Creditors Due Within One Year Total Current Liabilities	2 066	4 017
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 500	9 000	10 500		12 000	13 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000		15 000	15 000
Tangible Fixed Assets Cost Or Valuation	2 131	2 131	2 131	2 131		2 131	2 131
Tangible Fixed Assets Depreciation	1 676	1 790	1 875	1 939		1 987	2 023
Tangible Fixed Assets Depreciation Charge For Period		114
Capital Employed		6 959	2 014	-5 631	-13 803	-13 803	-25 057
Creditors Due Within One Year		2 952	7 414	11 021	17 346	17 346	28 686
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			85	64		48	36