At & Ol started in year 2014 as Private Limited Company with registration number 09214474. The At & Ol company has been functioning successfully for ten years now and its status is active. The firm's office is based in Weston-super-mare at 7 Morston Court. Postal code: BS22 8NG.
The company has one director. Martyn A., appointed on 11 September 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Morston Court |
Office Address2 | Aisecome Way |
Town | Weston-super-mare |
Post code | BS22 8NG |
Country of origin | United Kingdom |
Registration Number | 09214474 |
Date of Incorporation | Thu, 11th Sep 2014 |
Industry | Activities of tourist guides |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Martyn A. This PSC and has 75,01-100% shares.
Martyn A.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -178 | -2 570 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 726 | 507 | |||||||
Current Assets | 507 | 329 | 251 | 668 | 991 | 976 | 3 723 | 1 140 | |
Tangible Fixed Assets | 8 239 | 6 179 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -179 | -2 571 | |||||||
Shareholder Funds | -178 | -2 570 | |||||||
Other | |||||||||
Creditors | 9 256 | 9 516 | 9 876 | 9 936 | 9 133 | 9 057 | 9 292 | 8 880 | |
Creditors Due Within One Year | 10 143 | 9 256 | |||||||
Fixed Assets | 6 179 | 4 634 | 3 476 | 3 241 | 2 431 | 1 823 | 1 367 | 1 025 | |
Net Current Assets Liabilities | -8 417 | -8 749 | -9 187 | -9 625 | -9 268 | -8 142 | -8 081 | -5 569 | -7 740 |
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 11 137 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 137 | ||||||||
Tangible Fixed Assets Depreciation | 2 898 | 4 958 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 898 | 2 060 | |||||||
Total Assets Less Current Liabilities | -178 | -2 570 | -4 553 | -6 149 | -6 027 | -5 711 | -6 258 | -4 202 | -6 715 |
Advances Credits Directors | 9 423 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 11th September 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy