ATOMIC BURGER LIMITED, Epsom

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2011

Gewinn / (Verlust): £0

Kennzahlen

Gewinn / (Verlust)

2011£0

2012£3.021

2013£9.221

2014£72.488

2015£57.323

2016£160.419

2017—

2018—

2019—

2020—

2021—

Gesamtvermögen

2011£50

2012£3.121

2013£9.322

2014£72.589

2015£57.424

2016£160.520

2017£101

2018£101

2019£-79.431

2020£-73.324

2021£-96.405

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£180.337

2018£-15.033

2019£-79.431

2020—

2021£-96.405

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£101

2018£101

2019£-79.431

2020£-73.324

2021£-96.405

Current Assets

2011£50

2012£128.031

2013£121.922

2014£228.953

2015£89.837

2016£239.660

2017£212.448

2018£127.785

2019£90.016

2020£63.569

2021£143.119

Net Current Assets Liabilities

2011£50

2012£-106.184

2013£-71.538

2014£-1.260

2015£-148.566

2016£-25.394

2017£-5.577

2018£-219.211

2019£-240.764

2020—

2021£-94.819

Total Assets Less Current Liabilities

2011£50

2012£13.061

2013£21.949

2014£84.829

2015£74.922

2016£178.751

2017£198.568

2018£10.256

2019£-41.587

2020—

2021£-35.050

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£202.863

2018£61.480

2019£58.244

2020£20.174

2021£101.606

Debtors

2011£50

2012£4.250

2013£4.250

2014£5.020

2015£8.854

2016£5.057

2017£5.057

2018£60.305

2019£25.772

2020£37.395

2021£39.513

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£218.025

2018£346.996

2019£330.780

2020—

2021£50.000

Number Shares Allotted

201150

20120

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2011—

2012—

2013—

2014—

2015—

2016—

2017100

2018100

2019—

2020—

2021—

Par Value Share

2011£1

2012£1

2013£0

2014£0

2015£0

2016£0

2017£1

2018£1

2019—

2020—

2021—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

201840

201935

202037

202125

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£233.183

2018£285.665

2019£331.750

2020£113.091

2021£117.594

Called Up Share Capital

2011£50

2012£100

2013£101

2014£101

2015£101

2016£101

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2011£100

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£0

2012£117.444

2013£111.335

2014£217.596

2015£76.455

2016£230.075

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2011—

2012£9.940

2013£12.627

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011£0

2012£234.215

2013£193.460

2014£230.213

2015£238.403

2016£265.054

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2011£0

2012£119.245

2013£93.487

2014£86.089

2015£223.488

2016£204.145

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£55.916

2018£52.482

2019£46.085

2020£22.718

2021£19.050

Intangible Fixed Assets

2011£0

2012£32.531

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Additions

2011—

2012£65.063

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Aggregate Amortisation Impairment

2011£0

2012£32.532

2013£65.063

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Amortisation Charged In Period

2011—

2012£32.532

2013£32.531

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2011£0

2012£65.063

2013£65.063

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2011£50

2012£3.121

2013£9.322

2014£72.589

2015£57.424

2016£160.520

2017—

2018—

2019—

2020—

2021—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£241.377

2021£14.547

Other Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£316.797

2021£25.000

Profit Loss Account Reserve

2011£0

2012£3.021

2013£9.221

2014£72.488

2015£57.323

2016£160.419

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£204.145

2018£229.467

2019£199.177

2020£155.830

2021£59.769

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£462.650

2018£484.842

2019£487.580

2020£172.860

2021£151.299

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£18.231

2018£25.289

2019£37.844

2020—

2021£11.355

Provisions For Liabilities Charges

2011£0

2012£9.940

2013£12.627

2014£12.240

2015£17.498

2016£18.231

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2011£50

2012£0

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£50

2012£3.121

2013£9.322

2014£72.589

2015£57.424

2016£160.520

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2011£0

2012£6.337

2013£6.337

2014£6.337

2015£4.528

2016£4.528

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£0

2012£86.714

2013£93.487

2014£86.089

2015£223.488

2016£204.145

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011—

2012£108.196

2013£34.569

2014£21.300

2015£186.833

2016£30.514

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£0

2012£108.196

2013£142.766

2014£164.065

2015£350.898

2016£381.412

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£0

2012£21.482

2013£49.279

2014£77.976

2015£127.410

2016£177.267

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£21.482

2013£27.796

2014£28.698

2015£49.434

2016£49.857

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£81.238

2018£22.189

2019£2.738

2020£2.077

2021£3.439

Total Inventories

2011—

2012—

2013—

2014—

2015—

2016—

2017£4.528

2018£6.000

2019£6.000

2020£6.000

2021£2.000

Kennzahl	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Gewinn / (Verlust)	£0	£3.021	£9.221	£72.488	£57.323	£160.419	—	—	—	—	—
Gesamtvermögen	£50	£3.121	£9.322	£72.589	£57.424	£160.520	£101	£101	£-79.431	£-73.324	£-96.405
Net Assets Liabilities	—	—	—	—	—	—	£180.337	£-15.033	£-79.431	—	£-96.405
Equity	—	—	—	—	—	—	£101	£101	£-79.431	£-73.324	£-96.405
Current Assets	£50	£128.031	£121.922	£228.953	£89.837	£239.660	£212.448	£127.785	£90.016	£63.569	£143.119
Net Current Assets Liabilities	£50	£-106.184	£-71.538	£-1.260	£-148.566	£-25.394	£-5.577	£-219.211	£-240.764	—	£-94.819
Total Assets Less Current Liabilities	£50	£13.061	£21.949	£84.829	£74.922	£178.751	£198.568	£10.256	£-41.587	—	£-35.050
Cash Bank On Hand	—	—	—	—	—	—	£202.863	£61.480	£58.244	£20.174	£101.606
Debtors	£50	£4.250	£4.250	£5.020	£8.854	£5.057	£5.057	£60.305	£25.772	£37.395	£39.513
Creditors	—	—	—	—	—	—	£218.025	£346.996	£330.780	—	£50.000
Number Shares Allotted	50	0	100	100	100	100	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	100	100	—	—	—
Par Value Share	£1	£1	£0	£0	£0	£0	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	40	35	37	25
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£233.183	£285.665	£331.750	£113.091	£117.594
Called Up Share Capital	£50	£100	£101	£101	£101	£101	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£0	£117.444	£111.335	£217.596	£76.455	£230.075	—	—	—	—	—
Creditors Due After One Year	—	£9.940	£12.627	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£0	£234.215	£193.460	£230.213	£238.403	£265.054	—	—	—	—	—
Fixed Assets	£0	£119.245	£93.487	£86.089	£223.488	£204.145	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£55.916	£52.482	£46.085	£22.718	£19.050
Intangible Fixed Assets	£0	£32.531	£0	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	—	£65.063	£0	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£0	£32.532	£65.063	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£32.532	£32.531	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£0	£65.063	£65.063	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£50	£3.121	£9.322	£72.589	£57.424	£160.520	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£241.377	£14.547
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£316.797	£25.000
Profit Loss Account Reserve	£0	£3.021	£9.221	£72.488	£57.323	£160.419	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£204.145	£229.467	£199.177	£155.830	£59.769
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£462.650	£484.842	£487.580	£172.860	£151.299
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£18.231	£25.289	£37.844	—	£11.355
Provisions For Liabilities Charges	£0	£9.940	£12.627	£12.240	£17.498	£18.231	—	—	—	—	—
Share Capital Allotted Called Up Paid	£50	£0	£1	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£50	£3.121	£9.322	£72.589	£57.424	£160.520	—	—	—	—	—
Stocks Inventory	£0	£6.337	£6.337	£6.337	£4.528	£4.528	—	—	—	—	—
Tangible Fixed Assets	£0	£86.714	£93.487	£86.089	£223.488	£204.145	—	—	—	—	—
Tangible Fixed Assets Additions	—	£108.196	£34.569	£21.300	£186.833	£30.514	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£108.196	£142.766	£164.065	£350.898	£381.412	—	—	—	—	—
Tangible Fixed Assets Depreciation	£0	£21.482	£49.279	£77.976	£127.410	£177.267	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£21.482	£27.796	£28.698	£49.434	£49.857	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£81.238	£22.189	£2.738	£2.077	£3.439
Total Inventories	—	—	—	—	—	—	£4.528	£6.000	£6.000	£6.000	£2.000