Atom Creative Media Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 01-11-2023

09908881 - reg. no. of Atom Creative Media Limited. The company was registered as a Private Limited Company on 2015-12-09. The company has been present on the British market for nine years. The firm can be reached at Turnpike House 1208/1210 London Road in Leigh On Sea. The zip code assigned is SS9 2UA. Created as Yodelay Dotco, the firm used the name until 2017, the year it was changed to Atom Creative Media Limited. This company's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. Atom Creative Media Ltd reported its account information for the period that ended on 2022-12-31. The most recent annual confirmation statement was filed on 2023-08-25.

Alexander C. is this specific company's solitary managing director, that was assigned this position in 2015 in December. This company had been led by Tanya B. up until 2 years ago.

Alexander C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Atom Creative Media Limited 2017-03-09
Yodelay Dotco Ltd 2015-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	87

Balance Sheet
Cash Bank In Hand	1 899
Cash Bank On Hand	1 899				3 045	3 045
Current Assets	5 233	11 089	12 600	13 533	11 859	10 578	7 427
Debtors	1 029	9 549	11 710	13 190	8 814	7 533	7 427
Property Plant Equipment	1 066	533	246	123	1 466	733
Stocks Inventory	2 305
Tangible Fixed Assets	1 066
Total Inventories	2 305	1 540	890	343

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-13
Shareholder Funds	87

Other Financial Data
Amount Specific Advance Or Credit Directors	988	9 397	11 393	7 681	31	1 806	7 396
Amount Specific Advance Or Credit Made In Period Directors	42 901	35 401	29 056	26 250	23 559	24 700	29 618
Amount Specific Advance Or Credit Repaid In Period Directors	41 913	26 992	27 060	29 962	31 271	22 863	24 028
Accrued Liabilities	1 440	2 380	2 620	2 350	350	40	95
Accumulated Depreciation Impairment Property Plant Equipment	533	1 066	1 722	1 845	2 701	3 434	4 167
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings Overdrafts		7 768	8 653	9 024	9 566	8 222	9 997
Bank Overdrafts		7 768	8 653	9 024	9 566	8 222	9 997
Corporation Tax Payable	4 233	1 184	762	1 686	2 439	2 939	1 048
Creditors	6 212	11 451	12 715	13 484	12 713	11 201	11 558
Creditors Due Within One Year	6 212
Increase From Depreciation Charge For Year Property Plant Equipment		533	656	123	856	733	733
Net Current Assets Liabilities	-979	-362	-115	49	-854	-623	-4 131
Number Shares Allotted	100
Other Taxation Social Security Payable	-32		680		327		418
Par Value Share	1			1	1	1	1
Prepayments		119		736	753
Property Plant Equipment Gross Cost	1 599	1 599	1 968	1 968	4 167	4 167
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 599
Tangible Fixed Assets Cost Or Valuation	1 599
Tangible Fixed Assets Depreciation	533
Tangible Fixed Assets Depreciation Charged In Period	533
Total Additions Including From Business Combinations Property Plant Equipment			369		2 199
Total Assets Less Current Liabilities	87	171	131	172	612	110	-4 131
Trade Creditors Trade Payables		119		424
Trade Debtors Trade Receivables	41	33	317	4 773	8 061	5 727	30
Advances Credits Directors	988
Amounts Owed By Directors			11 393	7 681		1 806	7 397
Amounts Owed To Directors					31
Dividends Paid				7 000	11 300	1 900
Number Shares Issued Fully Paid				100	100	100	100
Profit Loss				7 041	11 740	1 398	-4 241

Company staff

Alexander C.

Role: Director

Appointed: 09 December 2015

Latest update: 17 March 2024

People with significant control

Alexander C.

Notified on 8 December 2016

Nature of control:

over 3/4 of shares

Tanya B.

Notified on 8 December 2016

Ceased on 25 August 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 18 January 2017
Start Date For Period Covered By Report	09 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Atom Creative Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander C.

Tanya B.

People with significant control

Alexander C.

Tanya B.

Accounts Documents

Company filings

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