Pure Atma Limited in Maidstone, ME14 1DJ

Description

Data updated on: 15-11-2021

Located in 3 Colman Paraid, Maidstone ME14 1DJ Pure Atma Limited was a Private Limited Company and issued a 04420685 Companies House Reg No. The company was set up on 19th April 2002. Pure Atma Limited had been in this business for nineteen years.

This limited company was overseen by a single managing director: Damian M., who was selected to lead the company 4 years ago.

Damian M. was the individual who controlled this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	976	-185 370	-174 109	-313 150	-344 830	-338 304

Balance Sheet
Cash Bank On Hand						1 336	509
Current Assets	288 331	50 924	34 059	23 784	19 758	24 472	19 964	19 678	29 678
Debtors	266 457	29 311	11 005	9 675	9 675	9 676	9 675
Net Assets Liabilities						-338 303	359 870	379 264	366 575
Other Debtors	266 457	29 311				9 676	9 675
Property Plant Equipment						227 862	205 076
Total Inventories						13 460	9 780
Bank Loans Overdrafts Within One Year	102 791	50 281
Cash Bank In Hand	2 674	6 413	2 854	909	383	1 336
Net Assets Liabilities Including Pension Asset Liability	976	-185 370	-174 109	-313 150	-344 830	-338 304
Stocks Inventory	19 200	15 200	20 200	13 200	9 700	13 460
Tangible Fixed Assets	581 377	677 736	672 944	463 964	443 525	227 862

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	876	-185 470	-174 209	-313 250	-344 930	-338 404
Shareholder Funds	976	-185 370	-174 109	-313 150	-344 830	-338 304

Other Financial Data
Loans From Directors	159 074	152 022
Accumulated Depreciation Impairment Property Plant Equipment						333 257	356 043
Amounts Owed To Group Undertakings Participating Interests						77 586	87 110
Bank Overdrafts						1 610
Creditors						401 495	445 773	477 511	292 168
Increase From Depreciation Charge For Year Property Plant Equipment							22 786
Net Current Assets Liabilities	-120 319	-452 448	-451 414	-415 608	-414 422	-377 024	425 809	457 833	262 490
Other Creditors						117 460	103 577
Property Plant Equipment Gross Cost						561 119	561 119
Taxation Social Security Payable						26 624	29 310
Total Assets Less Current Liabilities	461 058	225 288	221 530	48 356	29 103	-149 162	220 733	273 265	96 379
Trade Creditors Trade Payables						178 215	175 771
Bank Loans Overdrafts After One Year	301 008	258 636
Creditors Due After One Year Total Noncurrent Liabilities	460 082	410 658
Creditors Due Within One Year Total Current Liabilities	408 650	503 372
Fixed Assets	581 377	677 736	672 944	463 964	443 525	227 862	205 076	184 568	166 111
Other Creditors Due Within One Year	87 682	177 708
Tangible Fixed Assets Additions		133 560	31 877	294	6 999	767
Tangible Fixed Assets Cost Or Valuation	782 429	915 989	947 866	745 972	752 971	561 119
Tangible Fixed Assets Depreciation	201 052	238 253	274 922	282 008	309 446	333 257
Tangible Fixed Assets Depreciation Charge For Period		37 201
Taxation Social Security Due Within One Year	50 725	29 841
Trade Creditors Within One Year	167 452	245 542
Capital Employed				-313 150	-344 830
Creditors Due After One Year		410 658	395 639	361 506	373 933	189 142
Creditors Due Within One Year		503 372	485 473	439 392	434 180	401 496
Number Shares Allotted			100		100
Par Value Share			1		1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			36 669	30 486	27 438	25 232
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				23 400		1 421
Tangible Fixed Assets Disposals				202 188		192 619

Company staff

Damian M.

Role: Director

Appointed: 12 February 2020

Latest update: 19 December 2023

Form 10 Secretaries Fd Ltd

Role: Nominee Secretary

Appointed: 19 April 2002

Resigned: 24 April 2002

Latest update: 19 December 2023

Jagtar R.

Role: Director

Appointed: 19 April 2002

Resigned: 12 February 2020

Latest update: 19 December 2023

Amarjit R.

Role: Secretary

Appointed: 19 April 2002

Resigned: 30 January 2017

Latest update: 19 December 2023

People with significant control

Damian M.

Notified on 12 February 2020

Nature of control:

right to manage directors

Jagtar R.

Notified on 19 April 2017

Ceased on 12 February 2020

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	03 May 2021
Confirmation statement last made up date	19 April 2020

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts 29 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Pure Atma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian M.

Form 10 Secretaries Fd Ltd

Jagtar R.

Amarjit R.

People with significant control

Damian M.

Jagtar R.

Accounts Documents

Company filings

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