Fathom Business Solutions Limited in London, NW9 8TR

Description

Data updated on: 01-11-2023

Fathom Business Solutions Limited,registered as Private Limited Company, with headquarters in The Studio, Jubilee Close in London. The head office's located in NW9 8TR. The company was set up in 1999. The business reg. no. is 03704377. The company's classified under the NACE and SIC code 62090, that means Other information technology service activities. The business latest filed accounts documents were submitted for the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was submitted on Sun, 17th Sep 2023.

According to the latest data, there seems to be a single managing director in the company: Johannes W. (since September 8, 2008). The limited company had been guided by Matthew G. up until April 1, 2017. In addition another director, namely Garry G. quit on September 8, 2008.

Johannes W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	235 066	169 488	56 124	21 811	150 074

Balance Sheet
Cash Bank On Hand					1 523	3 124	1 478	1 190	8 962	1 966	6 852	9 280
Current Assets	252 515	279 582	190 134	115 715	105 126	112 246	132 339	95 575	83 707	83 263	84 285	43 686
Debtors	222 437	240 892	178 832	113 800	103 603	31 538	130 861	94 385	74 745	81 297	77 433	34 406
Net Assets Liabilities						91 825	92 605	62 114	61 317	63 443	66 514	18 471
Other Debtors					36 130	2 125	41 944	45 504	17 211	80 529	76 350	32 463
Property Plant Equipment					4 825	4 481	5 564	4 172	4 507	1 962	1 472
Cash Bank In Hand	78	8 690	11 302	1 915	1 523
Intangible Fixed Assets	167 083	148 980	130 877	112 774	94 671
Net Assets Liabilities Including Pension Asset Liability	235 066	169 488
Stocks Inventory	30 000	30 000
Tangible Fixed Assets	16 996	17 581	17 382	14 360	4 825

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	234 966	169 388	56 024	21 711	149 974
Shareholder Funds	235 066	169 488	56 124	21 811	150 074

Other Financial Data
Accrued Liabilities Deferred Income						2 700	2 900	3 000	3 150	3 150
Accumulated Amortisation Impairment Intangible Assets					86 359	104 462
Accumulated Depreciation Impairment Property Plant Equipment					5 417	5 759	2 017	3 407	4 510	1 825	2 315	856
Additions Other Than Through Business Combinations Property Plant Equipment							2 350
Amounts Owed To Group Undertakings						221 544						3 920
Average Number Employees During Period						4	4	4	4	3	4	4
Bank Borrowings Overdrafts					9 381		8 520	5 314
Corporation Tax Recoverable					47 577	48 110	86 700	46 862	55 719	48 066
Creditors					54 547	370 013	44 241	36 840	26 041	21 409	18 963	25 686
Increase From Amortisation Charge For Year Intangible Assets						18 103
Increase From Depreciation Charge For Year Property Plant Equipment							1 267	1 392	1 103	655	490	194
Intangible Assets					94 671	76 568
Intangible Assets Gross Cost					181 030
Net Current Assets Liabilities	50 987	2 927	-92 135	-105 323	50 578	87 344	88 098	58 735	57 666	61 854	65 322	18 000
Number Shares Issued Fully Paid						100	100
Other Creditors					19 909	9 924	4 971	5 982		4 708	5 029	4 186
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						-342
Other Disposals Property Plant Equipment						2
Other Remaining Borrowings						1 271	239	768
Other Taxation Social Security Payable					19 612	9 230	19 433	4 959	4 943	16 652	13 811	17 444
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income						2 125	1 508	718	718	435
Property Plant Equipment Gross Cost					10 242	10 240	7 581	7 579	9 017	3 787	3 787	1 437
Provisions For Liabilities Balance Sheet Subtotal							1 057	793	856	373	280	110
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 057	793
Total Assets Less Current Liabilities	235 066	169 488	56 124	21 811	150 074	-254 302	93 662	62 907	62 173	63 816	66 794	18 581
Trade Creditors Trade Payables					5 645	129 315	8 178	293	324	49	123	136
Trade Debtors Trade Receivables					19 895	29 413	709	1 301	1 097	768	1 083	1 943
Additional Provisions Increase From New Provisions Recognised										-483		-170
Amounts Owed By Group Undertakings											21 619
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 340		1 653
Disposals Property Plant Equipment										5 230		2 350
Provisions									856	373	280	110
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-93
Total Additions Including From Business Combinations Property Plant Equipment									1 438
Creditors Due Within One Year	201 528	276 655	282 269	227 744	54 548
Fixed Assets	184 079	166 561	148 259	127 134	99 496
Intangible Fixed Assets Aggregate Amortisation Impairment	13 947	32 050	50 153	68 256	86 359
Intangible Fixed Assets Amortisation Charged In Period		18 103	18 103	18 103	18 103
Intangible Fixed Assets Cost Or Valuation	181 030	181 030	181 030	181 030	181 030
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 244		1 444	5 231
Tangible Fixed Assets Cost Or Valuation	81 377	86 621	91 189	92 633	10 242
Tangible Fixed Assets Depreciation	64 381	69 040	73 807	78 273	5 417
Tangible Fixed Assets Depreciation Charged In Period		4 659		4 466	407
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					73 263
Tangible Fixed Assets Disposals					87 622

Company staff

Johannes W.

Role: Director

Appointed: 08 September 2008

Latest update: 22 March 2024