Aat Admin Limited was dissolved on 2021-11-02.
Aat Admin was a private limited company that was situated at 68 Huntsmans Lane, Stamford Bridge, York, YO41 1ET, UNITED KINGDOM. Its total net worth was estimated to be 41 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (formally started on 2015-05-26) was run by 1 director.
Director Ailsa T. who was appointed on 26 May 2015.
The company was officially categorised as "combined office administrative service activities" (82110), "photocopying, document preparation and other specialised office support activities" (82190).
The most recent confirmation statement was filed on 2020-05-26 and last time the statutory accounts were filed was on 29 February 2020.
2016-05-26 was the date of the most recent annual return.
| Office Address | 68 Huntsmans Lane |
| Office Address2 | Stamford Bridge |
| Town | York |
| Post code | YO41 1ET |
| Country of origin | United Kingdom |
| Registration Number | 09607545 |
| Date of Incorporation | Tue, 26th May 2015 |
| Date of Dissolution | Tue, 2nd Nov 2021 |
| Industry | Combined office administrative service activities |
| Industry | Photocopying, document preparation and other specialised office support activities |
| End of financial Year | 29th February |
| Company age | 6 years old |
| Account next due date | Tue, 30th Nov 2021 |
| Account last made up date | Sat, 29th Feb 2020 |
| Next confirmation statement due date | Wed, 9th Jun 2021 |
| Last confirmation statement dated | Tue, 26th May 2020 |
Position: Director
Appointed: 26 May 2015
Ailsa T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-02-29 |
| Net Worth | 41 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 3 925 | ||||
| Cash Bank On Hand | 3 925 | 5 583 | 3 049 | 5 416 | 3 652 |
| Current Assets | 6 049 | 24 885 | 42 154 | 41 800 | 19 768 |
| Debtors | 2 124 | 19 302 | 39 105 | 36 384 | 16 116 |
| Other Debtors | 2 124 | 14 177 | 33 715 | 32 319 | 11 728 |
| Reserves/Capital | |||||
| Called Up Share Capital | 500 | ||||
| Profit Loss Account Reserve | -459 | ||||
| Shareholder Funds | 41 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 2 124 | 14 177 | 29 715 | 32 319 | 11 727 |
| Amount Specific Advance Or Credit Made In Period Directors | 27 250 | 46 504 | 64 143 | 46 564 | 27 068 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 126 | 34 451 | 48 605 | 43 960 | 47 660 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 6 008 | 7 126 | 6 800 | 4 679 | 7 069 |
| Creditors Due Within One Year | 6 008 | ||||
| Net Current Assets Liabilities | 41 | 17 759 | 35 354 | 37 121 | 12 699 |
| Number Shares Allotted | 500 | ||||
| Other Creditors | 1 410 | 1 498 | 1 500 | 1 710 | 1 832 |
| Other Taxation Social Security Payable | 4 598 | 5 628 | 5 300 | 2 753 | 3 479 |
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 500 | ||||
| Total Assets Less Current Liabilities | 41 | 17 759 | 35 354 | 37 121 | 12 699 |
| Trade Creditors Trade Payables | 216 | 1 758 | |||
| Trade Debtors Trade Receivables | 5 125 | 5 390 | 4 065 | 4 388 | |
| Advances Credits Directors | 2 124 | ||||
| Disposals Property Plant Equipment | 219 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 219 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 2nd, November 2021 |
gazette | Free Download (1 page) |
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