Atum Studios Limited in Sheffield, S1 4FS

Description

Data updated on: 06-03-2021

The business was based in Sheffield under the ID 06181716. It was set up in the year 2007. The headquarters of this company was located at Alpha House 10 Carver Street. The area code for this location is S1 4FS. This company was dissolved in 2021, meaning it had been active for fourteen years.

The officers included: Michael P. appointed in 2007 and Mark E. appointed in 2007.

Executives who controlled the firm include: Mark E. owned 1/2 or less of company shares. Micheal P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 749	-8 730	-11 663	-10 936	-6 387	1 307

Balance Sheet
Cash Bank In Hand			720	4 223	2 003	2 715
Current Assets	11 553	10 290	6 646	5 257	7 151	12 002	18 855	6 062	2 669
Debtors	11 553	10 290	5 926	1 034	5 148	9 287
Net Assets Liabilities						1 307	4 390	-5 106	-7 521
Net Assets Liabilities Including Pension Asset Liability	-5 749	-8 730	-11 663	-10 936	-6 387	1 307
Tangible Fixed Assets	3 079	2 747	2 077	1 571	1 189	2 952

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 849	-8 830	-11 763	-11 036	-6 487	1 207
Shareholder Funds	-5 749	-8 730	-11 663	-10 936	-6 387	1 307

Other Financial Data
Amount Specific Advance Or Credit Directors					625	625		3 505
Amount Specific Advance Or Credit Made In Period Directors								4 880
Amount Specific Advance Or Credit Repaid In Period Directors							625	1 375	3 505
Average Number Employees During Period								2	2
Creditors						8 666	7 319	5 690	3 888
Creditors Due After One Year		2 881	11 511	11 182	9 957	8 666
Creditors Due Within One Year		18 886	8 875	6 582	4 770	4 981
Fixed Assets	3 079	2 747				2 952	2 220	1 671	1 257
Net Current Assets Liabilities	-3 788	-8 596	-2 229	-1 325	2 381	7 021	9 489	-1 087	-4 890
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		557				2 736
Tangible Fixed Assets Cost Or Valuation	5 742	6 299	6 299	6 299	6 299	9 035
Tangible Fixed Assets Depreciation	2 663	3 552	4 222	4 728	5 110	6 083
Tangible Fixed Assets Depreciation Charged In Period			670	506	382	973
Total Assets Less Current Liabilities	-709	-5 849	-152	246	3 570	9 973	11 709	584	-3 633
Advances Credits Directors					625	625
Advances Credits Made In Period Directors					625
Creditors Due After One Year Total Noncurrent Liabilities	5 040	2 881
Creditors Due Within One Year Total Current Liabilities	15 341	18 886
Tangible Fixed Assets Depreciation Charge For Period		889