Celestial Arts And Media (t/a Atlas Artists) Ltd in Holborn, WC1A 2SL

Description

Data updated on: 01-11-2023

2008 marks the launching of Celestial Arts And Media (t/a Atlas Artists) Ltd, a company which is located at C/o Cc Young & Co, 3rd Floor, The Bloomsbury Building, 10 Bloomsbury Way in Holborn. That would make 16 years Celestial Arts And Media (t/a Atlas Artists) has prospered on the market, as it was started on Tue, 16th Sep 2008. The company's reg. no. is 06698081 and its area code is WC1A 2SL. The company's current name is Celestial Arts And Media (t/a Atlas Artists) Ltd. This firm's former customers may remember this firm also as Celestial Arts And Media, which was used until Fri, 26th Jan 2018. This firm's classified under the NACE and SIC code 90010 and their NACE code stands for Performing arts. Thursday 31st March 2022 is the last time company accounts were reported.

Right now, this company is managed by a single managing director: Duncan E., who was designated to this position in September 2008. Since Tue, 16th Sep 2008 Pcs (directors) Limited, had performed assigned duties for this specific company up until the resignation on Tue, 16th Sep 2008.

Previous company's names
Celestial Arts And Media (t/a Atlas Artists) Ltd 2018-01-26
Celestial Arts And Media Ltd 2008-09-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2016-09-30	2017-09-30	2018-03-31	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	GBP
Net Worth	7	-31 426	8	-65 403

Balance Sheet
Cash Bank On Hand					8 976	2 621	191	5 251	6 199	85 511	105 174	117 059
Current Assets	34 345	98 134	195 140		205 998	164 860	183 460	215 333	63 523	191 079	186 001	264 760
Debtors	32 700	96 140	176 992		197 022	162 239	183 269	210 082	57 324	105 568	80 827	147 701
Net Assets Liabilities									-454 342	-427 852	-453 492	-318 069
Other Debtors					154 714	124 560	145 235	166 102	2 083	6 947	6 952
Property Plant Equipment					813	1 876	1 642	1 232	2 084	3 585	4 367	4 277
Cash Bank In Hand	1 645	1 300	3 721	24 198
Tangible Fixed Assets	1 199	1 150	725	1 446

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6	-31 427	7	-65 404
Shareholder Funds	7	-31 426	8	-65 403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 833	8 459	8 693	9 103	9 798	10 993	12 448	13 874
Average Number Employees During Period									2	4	4	4
Balances Amounts Owed To Related Parties									379 195	358 732
Bank Borrowings Overdrafts							1 301	1 547		42 892	29 662	19 025
Corporation Tax Payable					11 022	6 862	1 756	3 820	1 911	93
Corporation Tax Recoverable					37 679	37 679	37 679	39 624	37 679	35 923		25 462
Creditors					262 043	246 678	401 820	568 344	519 949	42 892	29 662	19 025
Depreciation Rate Used For Property Plant Equipment												25
Increase From Depreciation Charge For Year Property Plant Equipment						626	235	410	695	1 195	1 455	1 426
Net Current Assets Liabilities	-1 192	-32 576	717	66 849	-56 045	-81 818	-218 360	-353 011	-456 426	-387 864	-427 367	-302 508
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					177 494	212 687	377 325	463 944	421 956	430 049	493 445	455 155
Other Taxation Social Security Payable					16 749	2 034	1 790	35 361	40 816	20 952	21 702	18 665
Par Value Share		1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					8 646	10 335	10 335	10 335	11 882	14 578	16 815	18 151
Provisions For Liabilities Balance Sheet Subtotal										681	830	813
Total Additions Including From Business Combinations Property Plant Equipment						1 689			1 547	2 696	2 237	1 336
Total Assets Less Current Liabilities	7	-31 426	8	65 403	-55 232	-79 942	-216 718	-351 779	-454 342	-384 279	-423 000	-298 231
Trade Creditors Trade Payables					56 778	25 095	19 648	63 672	55 266	120 741	89 394	85 330
Trade Debtors Trade Receivables					4 629		355	4 356	17 562	62 698	73 875	122 239
Advances Credits Directors	4 442	68 646	108 039							358 732	389 966	311 895
Creditors Due Within One Year	35 537	130 710	195 857
Number Shares Allotted		1	1	1
Prepayments Accrued Income Current Asset		694	14 427
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 200
Tangible Fixed Assets Cost Or Valuation	6 244	7 444
Tangible Fixed Assets Depreciation	5 045	6 294	6 719
Tangible Fixed Assets Depreciation Charged In Period		1 249	425
Advances Credits Made In Period Directors		64 204
Advances Credits Repaid In Period Directors	6 571

Company staff

Duncan E.

Role: Director

Appointed: 16 September 2008

Latest update: 24 February 2024

People with significant control

Executives who have control over the firm are as follows: Duncan E. owns over 1/2 to 3/4 of company shares . Lucy S. owns 1/2 or less of company shares.

Duncan E.

Notified on 16 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Lucy S.

Notified on 29 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	2 July 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 March 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 May 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013

Celestial Arts And Media (t/a Atlas Artists) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan E.

Pcs (directors) Limited

People with significant control

Duncan E.

Lucy S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Celestial Arts And Media (t/a Atlas Artists) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan E.

Pcs (directors) Limited

People with significant control

Duncan E.

Lucy S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012