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 27 April 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 (64 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 |
Position: Director
Appointed: 11 September 2014
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) |
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