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Atem Trading Co Ltd

15602651

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

NORWICH ACCOUNTANCY, NORWICH, NR3 1RB
Incorporated 29/03/2024

Compliance

Last accounts

31/03/2026

total exemption full

Next accounts due

31/12/2027

On track

Confirmation statement

Last: 24/03/2026

Due 07/04/2027

On track

Industry

73110
Advertising agencies

Officers

Mr Russell Barrie Evans

director · Since 29/03/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 64

Also on 29 other boards

Mr Zaradan Rumbelow

director · Since 29/03/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 43

Also on 13 other boards

Mrs Clare Evans

director · Since 29/03/2024

DIRECTOR

BRITISH · ENGLAND · Age 56

Persons with Significant Control

Koobe Ltd

25–50% shares
25–50% votes
Appoint directors

C/O, Shaw & Co, Norwich, NR3 1BN

Reg: 15590753 · Uk Register Of Companies · Private Company Limited By Shares

Notified 29/03/2024

Ecaf Ltd

25–50% shares
25–50% votes
Appoint directors

C/O, Shaw & Co, Norwich, NR3 1BN

Reg: 15581502 · Uk Register Of Companies · Private Company Limited By Shares

Notified 29/03/2024

CompanyRankvs 21561+ SIC 73110 peers
29

Financial strength2th percentile among SIC peers · 1/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.71× · 6/20
Longevity2 years trading (max 15) · 2/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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21561Atem Trading Co Ltd
35
How is this score calculated?
Financial strength1/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity2/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention. Going concern In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company

Key FinancialsYear ending 31/03/2026

Net Worth

-£93k

Balance sheet strength

Cash

£113k

Cash in the bank

Net Current Assets

-£116k

Working capital

Current Assets

£289k

Current Liabilities

£405k

Fixed Assets

£31k

Debtors

£176k

13avg. employees+1

Tax at Year End

VAT£51k

Director Loans

Company owes directors£68k

Balance Sheet

Assets less current liabilities-£85k
Signed by Mr Z Rumbelow,Prepared with IRIS Elements Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20260.71+£20k£1.0M
20250.71+£0—
20250.71——

Derived from filed accounts. Not audited figures.