Founded in 2015, A.t. I.t. Project Management, classified under reg no. 09535978 is an active company. Currently registered at 2 Old Bath Road RG14 1QL, Newbury the company has been in the business for 9 years. Its financial year was closed on 29th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Anand T., appointed on 10 April 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Adriana T.. There were no ex secretaries.
| Office Address | 2 Old Bath Road |
| Town | Newbury |
| Post code | RG14 1QL |
| Country of origin | United Kingdom |
| Registration Number | 09535978 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th April |
| Company age | 9 years old |
| Account next due date | Mon, 29th Jan 2024 (98 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 10 April 2015
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Anand T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Adriana T. This PSC owns 25-50% shares and has 25-50% voting rights.
Anand T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Adriana T.
| Notified on | 6 April 2016 |
| Ceased on | 7 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 491 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 44 | 2 778 | 1 565 | 4 911 | 10 154 | 9 054 | 5 614 |
| Current Assets | 13 491 | 18 059 | 16 807 | 23 234 | 17 142 | 36 041 | 23 517 |
| Debtors | 13 447 | 15 281 | 15 242 | 18 323 | 6 988 | 26 987 | 17 903 |
| Net Assets Liabilities | 491 | 970 | 247 | 568 | 330 | -1 253 | -4 527 |
| Other Debtors | 13 447 | 15 281 | 15 242 | 18 323 | 6 988 | 26 987 | 17 903 |
| Property Plant Equipment | 1 984 | 1 428 | 872 | 316 | |||
| Cash Bank In Hand | 44 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 491 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 391 | ||||||
| Shareholder Funds | 491 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 239 | 795 | 1 351 | 1 907 | 2 223 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 223 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 23 611 | 24 521 | |||||
| Creditors | 13 000 | 17 089 | 18 544 | 24 094 | 17 684 | 23 611 | 24 521 |
| Depreciation Expense Property Plant Equipment | 239 | 556 | 556 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 239 | 556 | 556 | 556 | 316 | ||
| Net Current Assets Liabilities | 970 | -1 737 | -860 | -542 | 22 042 | 19 994 | |
| Other Creditors | 504 | 504 | 504 | ||||
| Property Plant Equipment Gross Cost | 2 223 | 2 223 | 2 223 | 2 223 | 2 223 | ||
| Taxation Social Security Payable | 12 536 | 16 608 | 18 335 | 23 894 | 17 180 | 8 773 | |
| Total Assets Less Current Liabilities | 330 | 22 358 | 19 994 | ||||
| Total Borrowings | 23 611 | 24 521 | |||||
| Trade Creditors Trade Payables | 464 | 481 | 209 | 200 | |||
| Amount Specific Advance Or Credit Directors | 15 281 | 8 036 | 13 817 | 604 | 20 602 | 11 393 | |
| Amount Specific Advance Or Credit Made In Period Directors | 25 243 | 32 584 | 26 454 | 10 834 | 24 154 | 326 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -16 102 | -39 829 | -20 673 | -24 047 | -4 156 | -9 535 | |
| Consideration For Shares Issued | 100 | ||||||
| Creditors Due Within One Year | 13 000 | ||||||
| Nominal Value Shares Issued | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued | 100 | ||||||
| Par Value Share | 1 | ||||||
| Value Shares Allotted | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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