Company information:
Atelier Home And Gift Limited (No: 06207437)
Address: UNIT 3 CROPPER CLOSE, WHITEHILLS BUSINESS PARK, BLACKPOOL, FY4 5PU, ENGLAND
Status: Active
Incorporated: 04-Oct-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 24-Apr-2025
Industry Class: 46499 - Wholesale of household goods (other than musical instruments) n.e.c.
Current Director: TIMOTHY GUY HISLOP ( DOB: Sep-1964 From: Apr-2007 )
Current Director: GILLIAN STRATTON ( DOB: May-1972 From: Nov-2012 )
Resigned Director: WAYNE STEPHEN ROBERT LAWSON ( DOB: Jun-1959 From: Apr-2007 To: Apr-2012 )
Resigned Secretary: WAYNE STEPHEN ROBERT LAWSON ( DOB: Jun-1959 From: Apr-2007 To: Apr-2012 )
Persons of Significant Control:
Ms Gillian Stratton, Unit 3 Cropper Close, Whitehills Business Park, Blackpool, FY4 5PU, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Timothy Guy Hislop, Unit 3 Cropper Close, Whitehills Business Park, Blackpool, FY4 5PU, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 62,147 | 81,839 | 62,566 | 63,150 | 57,898 | 143,075 | 150,438 | 109,890 | 62147.0,81839.0,62566.0,63150.0,57898.0,143075.0,150438.0,109890.0 |
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 62,147 | 81,839 | 62,566 | 63,150 | 57,898 | 143,075 | 150,438 | 109,890 | 62147.0,81839.0,62566.0,63150.0,57898.0,143075.0,150438.0,109890.0 |
Current assets | 1,732,859 | 1,713,451 | 2,090,520 | 2,083,580 | 1,383,643 | 887,364 | 984,032 | 1,291,692 | 1732859.0,1713451.0,2090520.0,2083580.0,1383643.0,887364.0,984032.0,1291692.0 |
Current assets / Total inventories | 834,241 | 857,176 | 1,090,403 | 963,937 | 791,261 | 552,071 | 570,112 | 597,261 | 834241.0,857176.0,1090403.0,963937.0,791261.0,552071.0,570112.0,597261.0 |
Current assets / Debtors | 862,981 | 819,692 | 845,383 | 1,049,477 | 502,700 | 291,307 | 393,779 | 562,774 | 862981.0,819692.0,845383.0,1049477.0,502700.0,291307.0,393779.0,562774.0 |
Current assets / Cash at bank and on hand | 35,637 | 36,583 | 154,734 | 70,166 | 89,682 | 43,986 | 20,141 | 131,657 | 35637.0,36583.0,154734.0,70166.0,89682.0,43986.0,20141.0,131657.0 |
Net current assets (liabilities) | 582,726 | 514,585 | 349,374 | 233,419 | 192,741 | 98,214 | 95,214 | 298,191 | 582726.0,514585.0,349374.0,233419.0,192741.0,98214.0,95214.0,298191.0 |
Total assets less current liabilities | 644,873 | 596,424 | 411,940 | 296,569 | 250,639 | 241,289 | 245,652 | 408,081 | 644873.0,596424.0,411940.0,296569.0,250639.0,241289.0,245652.0,408081.0 |
Provisions for liabilities, balance sheet subtotal | 8,296 | 12,978 | 9,247 | 9,247 | 9,247 | 8296.0,12978.0,9247.0,9247.0,9247.0,0.0,0.0,0.0 | |||
Net assets (liabilities) | 636,577 | 583,446 | 402,693 | 287,322 | 151,233 | 70,545 | 86,843 | 204,178 | 636577.0,583446.0,402693.0,287322.0,151233.0,70545.0,86843.0,204178.0 |
Equity / share capital and reserves | 636,577 | 583,446 | 402,693 | 287,322 | 151,233 | 70,545 | 86,843 | 204,178 | 636577.0,583446.0,402693.0,287322.0,151233.0,70545.0,86843.0,204178.0 |