A & T Assets Limited in London, E12 5BT

Description

Data updated on: 01-11-2023

09132977 is a registration number for A & T Assets Limited. It was registered as a Private Limited Company on July 16, 2014. It has been on the market for 10 years. This firm can be gotten hold of in Charter House 8/10 Station Road in London. The area code assigned is E12 5BT. This firm's principal business activity number is 96090: Other service activities not elsewhere classified. The latest accounts were submitted for the period up to Sunday 31st July 2022 and the latest annual confirmation statement was filed on Tuesday 23rd May 2023.

With regards to this business, the full scope of director's tasks have so far been fulfilled by Amish T. who was selected to lead the company in 2014 in July. Since August 7, 2014 Rakhee T., had been responsible for a variety of tasks within the business until the resignation three years ago.

Amish T. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand		16 976	35 144	49 659	33 476	30 905	28 284	46 029
Current Assets				49 659	38 340	44 079	36 608	49 167
Debtors					4 864	13 174	8 324	3 138
Net Assets Liabilities		414 667	465 525	532 009	626 994	697 770	761 344	848 104
Other Debtors					4 864	13 174	8 324	3 138
Property Plant Equipment		1 622 836	1 622 836	2 329 721	2 329 721	2 329 721	2 329 721	2 329 721
Cash Bank In Hand	12 016	16 976
Net Assets Liabilities Including Pension Asset Liability	9 594	414 667
Tangible Fixed Assets	585 286	1 622 836

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	9 593	44 666

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment				706 885
Average Number Employees During Period					1	1	1
Bank Borrowings		793 125	770 126	1 164 155	1 054 330	1 121 969	1 063 339	998 958
Bank Overdrafts		47 798	46 761	164 910	215 790	87 234	82 197	82 197
Corporation Tax Payable		11 065	12 450	15 595	37 875	54 477	31 514	20 351
Creditors		60 594	61 684	182 606	256 127	143 451	114 941	104 862
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		370 000
Net Current Assets Liabilities	-10 864	-43 618	-26 540	-132 947	-217 787	-99 372	-78 333	-55 695
Other Creditors		1 731	2 473	2 101	2 462	1 740	1 230	2 314
Property Plant Equipment Gross Cost		1 622 836	1 622 836	2 329 721	2 329 721	2 329 721	2 329 721	2 329 721
Total Assets Less Current Liabilities	574 422	1 579 218	1 596 296	2 196 774	2 111 934	2 230 349	2 251 388	2 274 026
Capital Employed	9 594	414 667
Creditors Due After One Year	564 827	1 164 551
Creditors Due Within One Year	22 880	60 594
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Revaluation Reserve		370 000
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	585 286	667 550
Tangible Fixed Assets Cost Or Valuation	585 286	1 622 836
Tangible Fixed Assets Increase Decrease From Revaluations		370 000
Value Shares Allotted Increase Decrease During Period	1

Company staff

Amish T.

Role: Director

Appointed: 16 July 2014

Latest update: 12 February 2024

People with significant control

Amish T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-07-16
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

A & T Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amish T.

Rakhee T.

Rakhee T.

People with significant control

Amish T.

Accounts Documents

Company filings

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