Auto Enrolment Advisory Company started in year 2013 as Private Limited Company with registration number 08751540. The Auto Enrolment Advisory Company company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 10 Orleans Road. Postal code: SE19 3TA.
The firm has one director. Bridget G., appointed on 28 October 2013. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Christopher D., Matthew W. and others listed below. There were no ex secretaries.
| Office Address | 10 Orleans Road |
| Town | London |
| Post code | SE19 3TA |
| Country of origin | United Kingdom |
| Registration Number | 08751540 |
| Date of Incorporation | Mon, 28th Oct 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 28 October 2013
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Bridget G. This PSC has 25-50% voting rights and has 25-50% shares.
Bridget G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -6 776 | -2 222 | 1 738 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 357 | 2 273 | 2 938 | 1 547 | 4 538 | 9 322 | 1 119 | 686 | ||
| Current Assets | 3 814 | 3 903 | 9 328 | 2 888 | 3 047 | 2 447 | 5 088 | 11 426 | 7 279 | 686 |
| Debtors | 2 208 | 907 | 6 971 | 615 | 109 | 900 | 550 | 2 104 | 6 160 | |
| Net Assets Liabilities | 628 | 115 | -14 370 | -18 791 | -18 146 | -22 692 | -24 277 | |||
| Property Plant Equipment | 219 | 122 | 25 | 426 | 320 | |||||
| Cash Bank In Hand | 1 606 | 2 996 | 2 357 | |||||||
| Other Debtors | 524 | 74 | 425 | 2 052 | 6 079 | |||||
| Tangible Fixed Assets | 219 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -6 876 | -2 322 | 1 638 | |||||||
| Shareholder Funds | -6 776 | -2 222 | 1 738 | |||||||
| Other | ||||||||||
| Description Principal Activities | 70 229 | |||||||||
| Accrued Liabilities Deferred Income | 59 | 109 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 73 | 170 | 267 | 292 | 292 | 292 | 402 | 508 | ||
| Amounts Owed By Associates Joint Ventures Participating Interests | 6 079 | |||||||||
| Amounts Owed To Related Parties | 27 846 | 23 415 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Bank Borrowings Overdrafts | 350 | 600 | 600 | 600 | ||||||
| Creditors | 7 809 | 2 382 | 2 952 | 16 817 | 2 750 | 2 150 | 1 550 | 24 232 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
| Fixed Assets | 426 | 320 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 97 | 97 | 25 | 110 | 106 | |||||
| Net Current Assets Liabilities | -6 776 | -2 222 | 1 519 | 506 | 95 | -14 370 | -16 041 | -15 996 | -21 487 | -23 546 |
| Net Deferred Tax Liability Asset | 81 | 61 | ||||||||
| Prepayments Accrued Income | 46 | |||||||||
| Property Plant Equipment Gross Cost | 292 | 292 | 292 | 292 | 292 | 292 | 828 | 828 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 | 81 | 61 | |||||||
| Taxation Social Security Payable | 39 | 108 | ||||||||
| Total Assets Less Current Liabilities | -6 776 | -2 222 | 1 738 | 628 | 120 | -14 370 | -16 041 | -15 996 | -21 061 | -23 226 |
| Trade Creditors Trade Payables | 5 032 | 7 | 17 | 117 | 153 | 225 | ||||
| Trade Debtors Trade Receivables | 54 | 35 | 35 | 70 | 35 | 35 | ||||
| Useful Life Property Plant Equipment Years | 3 | |||||||||
| Amount Specific Advance Or Credit Directors | 384 | 143 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 967 | 241 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 384 | 3 700 | ||||||||
| Accrued Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 56 | 59 | |||
| Amounts Owed To Directors | 15 532 | 19 335 | 26 289 | 27 843 | ||||||
| Corporation Tax Payable | 1 165 | 792 | 865 | |||||||
| Corporation Tax Recoverable | 865 | |||||||||
| Creditors Due Within One Year | 10 590 | 6 125 | 7 809 | |||||||
| Number Shares Allotted | 25 | 25 | 25 | |||||||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 | ||||
| Other Creditors | 15 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 5 004 | 37 | 55 | 17 | 46 | |||||
| Share Capital Allotted Called Up Paid | 25 | 25 | 25 | |||||||
| Tangible Fixed Assets Additions | 292 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 292 | |||||||||
| Tangible Fixed Assets Depreciation | 73 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 73 | |||||||||
| Value-added Tax Payable | 365 | 268 | 427 | 37 | 39 | |||||
| Other Taxation Social Security Payable | 287 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 536 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 12th, February 2024 |
accounts | Free Download (9 pages) |
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