At Our Best Ltd in CHERTSEY

At Our Best Ltd CHERTSEY

At Our Best started in year 2015 as Private Limited Company with registration number 09388042. The At Our Best company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chertsey at 24 Chaseside Gardens. Postal code: KT16 8JP.

The firm has one director. Jason M., appointed on 14 January 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.

At Our Best Ltd Address / Contact

Office Address	24 Chaseside Gardens
Town	Chertsey
Post code	KT16 8JP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09388042
Date of Incorporation	Wed, 14th Jan 2015
Industry	Management consultancy activities other than financial management
End of financial Year	31st January
Company age	9 years old
Account next due date	Thu, 31st Oct 2024 (177 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sun, 28th Jan 2024 (2024-01-28)
Last confirmation statement dated	Sat, 14th Jan 2023

Company staff

Jason M.

Position: Director

Appointed: 14 January 2015

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Jason M. The abovementioned PSC and has 75,01-100% shares.

Jason M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	90 645

Balance Sheet
Cash Bank On Hand	137 347	130 857	243 603	209 157	342 236	311 861	269 672	305 962
Current Assets	166 478	212 735	312 595	429 201	418 244	418 071	384 324	381 143
Debtors	29 131	81 878	68 992	220 045	76 008	106 210	114 652	75 181
Net Assets Liabilities	90 645	146 493	255 746	330 040	385 810	364 007	339 524	348 376
Property Plant Equipment	4 578	6 133	11 451	12 377	11 288	10 577	10 902	8 122
Cash Bank In Hand	137 347
Net Assets Liabilities Including Pension Asset Liability	90 645
Tangible Fixed Assets	4 579

Reserves/Capital
Called Up Share Capital	50
Profit Loss Account Reserve	90 595
Shareholder Funds	90 645

Other
Accumulated Depreciation Impairment Property Plant Equipment	280	1 739	5 265	9 999	16 076	21 753	19 260	24 186
Additions Other Than Through Business Combinations Property Plant Equipment		3 014	8 844	5 793	4 987	4 966
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	80 411	72 375	68 300	111 539	41 722	25 500	20 000	14 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-44
Disposals Property Plant Equipment				-133
Increase From Depreciation Charge For Year Property Plant Equipment		1 459	3 526	4 778	6 077	5 677	5 379	4 926
Net Current Assets Liabilities	86 066	140 360	244 295	317 662	376 522	380 930	350 622	356 254
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 872
Other Disposals Property Plant Equipment							7 872
Property Plant Equipment Gross Cost	4 858	7 872	16 716	22 376	27 364	32 330	30 162	32 308
Provisions For Liabilities Balance Sheet Subtotal					2 000	2 000	2 000	2 000
Total Additions Including From Business Combinations Property Plant Equipment							5 705	2 146
Total Assets Less Current Liabilities				330 040	387 810	391 507	361 524	364 376
Amount Specific Advance Or Credit Directors			-13 336	-100 046	-25 325	-64 960
Amount Specific Advance Or Credit Made In Period Directors			-129 318	-189 403		-39 635
Amount Specific Advance Or Credit Repaid In Period Directors			109 043	102 693	74 721
Creditors Due Within One Year	80 412
Fixed Assets	4 579
Number Shares Allotted	50
Par Value Share	1
Value Shares Allotted	50

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2024/01/14 filed on: 15th, January 2024	confirmation statement	Free Download (5 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2024/01/14 filed on: 15th, January 2024	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 27th, October 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023/01/14 filed on: 6th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 28th, October 2022	accounts	Free Download (9 pages)
PSC04	Change to a person with significant control 2022/01/01 filed on: 10th, February 2022	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2022/01/14 filed on: 10th, February 2022	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2022/02/10. New Address: 24 Chaseside Gardens Chertsey KT16 8JP. Previous address: Woodcote Bridge Wharf Chertsey Surrey KT16 8LJ England filed on: 10th, February 2022	address	Free Download (1 page)
CH01	On 2022/01/01 director's details were changed filed on: 10th, February 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2021/01/14 filed on: 26th, January 2021	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2020/01/14 filed on: 22nd, January 2020	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2019/01/14 filed on: 14th, January 2019	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2018/01/14 filed on: 16th, January 2018	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2017/01/14 filed on: 3rd, February 2017	confirmation statement	Free Download (5 pages)
CH01	On 2016/12/20 director's details were changed filed on: 10th, January 2017	officers	Free Download (2 pages)
AD01	Address change date: 2017/01/10. New Address: Woodcote Bridge Wharf Chertsey Surrey KT16 8LJ. Previous address: Kemp House 152 City Road London EC1V 2NX filed on: 10th, January 2017	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 23rd, September 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2016/01/14 with full list of members filed on: 1st, February 2016	annual return	Free Download (3 pages)
AD01	Address change date: 2015/05/26. New Address: Kemp House 152 City Road London EC1V 2NX. Previous address: 4 Chapple Drive Haverhill Suffolk CB9 0DG England filed on: 26th, May 2015	address	Free Download (1 page)
NEWINC	Company registration filed on: 14th, January 2015	incorporation	Free Download (7 pages)
SH01	50.00 GBP is the capital in company's statement on 2015/01/14	capital
MODEL ARTICLES	Adoption of model articles	incorporation