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
    Director born in July 1964
    Individual (10 offsprings)
    Officer
    2018-08-28 ~ now
    OF - Director → CIF 0
  • 2
    2nd Floor, Grove House, 55 Lowlands Road, Harrow, England
    Active Corporate (1 parent, 7 offsprings)
    Equity (Company account)
    26,390 GBP2023-08-31
    Person with significant control
    2018-08-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ATM (NORTH EAST) LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Intangible Assets
3,708 GBP2023-08-31
4,208 GBP2022-08-31
Property, Plant & Equipment
176,123 GBP2023-08-31
128,567 GBP2022-08-31
Fixed Assets
179,831 GBP2023-08-31
132,775 GBP2022-08-31
Total Inventories
3,629 GBP2023-08-31
3,607 GBP2022-08-31
Debtors
119,336 GBP2023-08-31
124,411 GBP2022-08-31
Cash at bank and in hand
15,956 GBP2023-08-31
14,292 GBP2022-08-31
Current Assets
138,921 GBP2023-08-31
142,310 GBP2022-08-31
Net Current Assets/Liabilities
-278,107 GBP2023-08-31
-189,490 GBP2022-08-31
Total Assets Less Current Liabilities
-98,276 GBP2023-08-31
-56,715 GBP2022-08-31
Net Assets/Liabilities
-102,969 GBP2023-08-31
-61,408 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-103,069 GBP2023-08-31
-61,508 GBP2022-08-31
Equity
-102,969 GBP2023-08-31
-61,408 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
10 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
202022-09-01 ~ 2023-08-31
232021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2023-08-31
5,000 GBP2022-08-31
Intangible Assets - Gross Cost
5,000 GBP2023-08-31
5,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,292 GBP2023-08-31
792 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,292 GBP2023-08-31
792 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
500 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Other than goodwill
3,708 GBP2023-08-31
4,208 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,547 GBP2023-08-31
76,295 GBP2022-08-31
Vehicles
2,399 GBP2023-08-31
2,399 GBP2022-08-31
Tools/Equipment for furniture and fittings
72,731 GBP2023-08-31
72,731 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
215,677 GBP2023-08-31
151,425 GBP2022-08-31
Land and buildings
62,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,086 GBP2023-08-31
5,299 GBP2022-08-31
Vehicles
1,640 GBP2023-08-31
1,387 GBP2022-08-31
Tools/Equipment for furniture and fittings
21,828 GBP2023-08-31
16,172 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,554 GBP2023-08-31
22,858 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,787 GBP2022-09-01 ~ 2023-08-31
Vehicles
253 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
5,656 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,696 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
62,000 GBP2023-08-31
Plant and equipment
62,461 GBP2023-08-31
70,996 GBP2022-08-31
Vehicles
759 GBP2023-08-31
1,012 GBP2022-08-31
Tools/Equipment for furniture and fittings
50,903 GBP2023-08-31
56,559 GBP2022-08-31
Raw materials and consumables
3,629 GBP2023-08-31
3,607 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,577 GBP2023-08-31
Other Debtors
Amounts falling due within one year
32,816 GBP2023-08-31
28,086 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
2,839 GBP2023-08-31
16,425 GBP2022-08-31
Debtors
Amounts falling due within one year
119,336 GBP2023-08-31
124,411 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,655 GBP2023-08-31
4,878 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
28,123 GBP2023-08-31
13,169 GBP2022-08-31
Other Creditors
Amounts falling due within one year
61,199 GBP2023-08-31
59,057 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,482 GBP2023-08-31
10,568 GBP2022-08-31
Net Deferred Tax Liability/Asset
4,693 GBP2023-08-31
4,693 GBP2022-08-31
  • ATM (NORTH EAST) LIMITED
    Info
    Registered number 11539982
    2nd Floor Grove House, 55 Lowlands Road, Harrow, Middlesex HA1 3AW
    Private Limited Company incorporated on 2018-08-28 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.