At Advisors started in year 2012 as Private Limited Company with registration number 08284960. The At Advisors company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Dartford at Unit 2 Invicta Park. Postal code: DA1 5BU.
The firm has one director. Olivier B., appointed on 16 January 2024. There are currently no secretaries appointed. As of 23 May 2024, there were 2 ex directors - Rachel T., Alan T. and others listed below. There were no ex secretaries.
| Office Address | Unit 2 Invicta Park |
| Office Address2 | Sandpit Road |
| Town | Dartford |
| Post code | DA1 5BU |
| Country of origin | United Kingdom |
| Registration Number | 08284960 |
| Date of Incorporation | Wed, 7th Nov 2012 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 16 January 2024
Position: Corporate Secretary
Appointed: 09 November 2020
The list of PSCs who own or have control over the company consists of 3 names. As we identified, there is Olivier B. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Rachel T. This PSC owns 25-50% shares. The third one is Alan T., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Olivier B.
| Notified on | 30 January 2024 |
| Nature of control: |
75,01-100% shares |
Rachel T.
| Notified on | 6 April 2020 |
| Ceased on | 30 January 2024 |
| Nature of control: |
25-50% shares |
Alan T.
| Notified on | 6 April 2016 |
| Ceased on | 30 January 2024 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 16 744 | 13 134 | 7 711 | 9 366 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 59 896 | 55 260 | 49 461 | 48 654 | 69 946 | 65 622 | 145 665 | 365 315 | 506 631 | 904 270 |
| Net Assets Liabilities | 1 002 | 68 800 | 171 071 | 278 351 | 555 543 | |||||
| Cash Bank In Hand | 39 496 | 18 148 | ||||||||
| Cash Bank On Hand | 2 932 | 1 712 | ||||||||
| Debtors | 20 400 | 37 112 | 49 461 | 48 654 | 67 014 | 63 910 | ||||
| Other Debtors | 48 654 | 48 654 | 37 510 | |||||||
| Tangible Fixed Assets | 2 095 | 1 049 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 16 644 | 13 034 | 7 611 | 9 266 | ||||||
| Shareholder Funds | 16 744 | 13 134 | 7 711 | 9 366 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||||
| Creditors | 39 288 | 50 433 | 64 620 | 76 865 | 50 000 | 48 225 | 96 093 | |||
| Net Current Assets Liabilities | 14 649 | 12 085 | 7 711 | 9 366 | 19 513 | 1 002 | 68 800 | 221 071 | 326 576 | 651 636 |
| Amount Specific Advance Or Credit Directors | 24 981 | 36 720 | 36 720 | 25 576 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 36 720 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 981 | 11 144 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 141 | 3 141 | ||||||||
| Bank Borrowings Overdrafts | 901 | 1 800 | ||||||||
| Bank Overdrafts | 901 | 1 800 | ||||||||
| Creditors Due Within One Year | 45 247 | 43 175 | 41 750 | 39 288 | ||||||
| Debtors Due Within One Year | 49 461 | 48 654 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Creditors | 11 934 | 11 934 | 949 | |||||||
| Other Creditors Due Within One Year | 11 934 | |||||||||
| Other Taxation Social Security Payable | 25 554 | 38 499 | 63 671 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss For Period | 101 655 | |||||||||
| Property Plant Equipment Gross Cost | 3 141 | 3 141 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 141 | 3 141 | 3 141 | |||||||
| Tangible Fixed Assets Depreciation | 1 046 | 2 092 | 3 141 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 046 | 1 049 | ||||||||
| Taxation Social Security Due Within One Year | 39 934 | 25 554 | ||||||||
| Total Assets Less Current Liabilities | 16 744 | 13 134 | 7 711 | 9 366 | 19 513 | 1 002 | ||||
| Total Dividend Payment | 100 000 | |||||||||
| Trade Creditors Within One Year | 915 | |||||||||
| Trade Debtors Trade Receivables | 18 360 | 26 400 | ||||||||
| Advances Credits Directors | 7 155 | 6 973 | 24 981 | 36 720 | ||||||
| Advances Credits Made In Period Directors | 182 | 31 954 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control Tue, 30th Jan 2024 filed on: 30th, January 2024 |
persons with significant control | Free Download (1 page) |
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