The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Masood, Tariq
Born in July 1964Individual (10 offsprings)Officer2018-08-28 ~ nowOF - Director → CIF 0 - 22nd Floor, Grove House, 55 Lowlands Road, Harrow, EnglandActive Corporate (1 parent, 7 offsprings)Equity (Company account)26,294 GBP2024-08-31Person with significant control2018-08-28 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
ATM (NORTH EAST) LIMITED
Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
56102 - Unlicenced Restaurants And Cafes
Brief company account
Intangible Assets
3,208 GBP2024-08-31
3,708 GBP2023-08-31
Property, Plant & Equipment
161,474 GBP2024-08-31
176,123 GBP2023-08-31
Fixed Assets
164,682 GBP2024-08-31
179,831 GBP2023-08-31
Total Inventories
3,358 GBP2024-08-31
3,629 GBP2023-08-31
Debtors
100,550 GBP2024-08-31
119,336 GBP2023-08-31
Cash at bank and in hand
18,757 GBP2024-08-31
15,956 GBP2023-08-31
Current Assets
122,665 GBP2024-08-31
138,921 GBP2023-08-31
Net Current Assets/Liabilities
-332,697 GBP2024-08-31
-278,107 GBP2023-08-31
Total Assets Less Current Liabilities
-168,015 GBP2024-08-31
-98,276 GBP2023-08-31
Net Assets/Liabilities
-172,708 GBP2024-08-31
-102,969 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-172,808 GBP2024-08-31
-103,069 GBP2023-08-31
Equity
-172,708 GBP2024-08-31
-102,969 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
10 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
202022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Intangible Assets - Gross Cost
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,792 GBP2024-08-31
1,292 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,792 GBP2024-08-31
1,292 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
3,208 GBP2024-08-31
3,708 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
62,000 GBP2024-08-31
62,000 GBP2023-08-31
Plant and equipment
78,547 GBP2024-08-31
78,547 GBP2023-08-31
Vehicles
2,399 GBP2024-08-31
2,399 GBP2023-08-31
Tools/Equipment for furniture and fittings
72,731 GBP2024-08-31
72,731 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
215,677 GBP2024-08-31
215,677 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,735 GBP2024-08-31
16,086 GBP2023-08-31
Vehicles
1,640 GBP2024-08-31
1,640 GBP2023-08-31
Tools/Equipment for furniture and fittings
21,828 GBP2024-08-31
21,828 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,203 GBP2024-08-31
39,554 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,649 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,649 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
62,000 GBP2024-08-31
62,000 GBP2023-08-31
Plant and equipment
47,812 GBP2024-08-31
62,461 GBP2023-08-31
Vehicles
759 GBP2024-08-31
759 GBP2023-08-31
Tools/Equipment for furniture and fittings
50,903 GBP2024-08-31
50,903 GBP2023-08-31
Raw materials and consumables
3,358 GBP2024-08-31
3,629 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,577 GBP2023-08-31
Other Debtors
Amounts falling due within one year
12,302 GBP2024-08-31
32,816 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
6,655 GBP2024-08-31
2,839 GBP2023-08-31
Debtors
Amounts falling due within one year
100,550 GBP2024-08-31
119,336 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,701 GBP2024-08-31
41,655 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
15,386 GBP2024-08-31
28,123 GBP2023-08-31
Other Creditors
Amounts falling due within one year
102,348 GBP2024-08-31
61,199 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
362 GBP2024-08-31
21,482 GBP2023-08-31
Net Deferred Tax Liability/Asset
4,693 GBP2024-08-31
4,693 GBP2023-08-31
- Registered number 11539982
ATM (NORTH EAST) LIMITED
Info2nd Floor Grove House, 55 Lowlands Road, Harrow, Middlesex HA1 3AWPRIVATE LIMITED COMPANY incorporated on 2018-08-28 (7 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-08-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
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