A & T Management Consultants Ltd
C/o Anthony Stephens & Co 174 Victoria Park Road E9 7HD London
Number: 05992152
Incorporation date: 2006-11-08
Dissolution date: 2023-04-18
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
A & T Management Consultants came into being in 2006 as a company enlisted under no 05992152, located at E9 7HD London at C/o Anthony Stephens & Co. The company's last known status was dissolved. A & T Management Consultants had been operating offering its services for 17 years.
Anthony A. and Themoulla A. were registered as the firm's directors and were managing the firm for 17 years.
Anthony A. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Currency | ||||||||||||
| Net Worth | 1 413 | 2 885 | 10 385 | 817 | 1 235 | 209 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 24 444 | 22 085 | 37 083 | 26 469 | 41 719 | 32 022 | 32 021 | 20 629 | 34 121 | 48 068 | 29 340 | |
| Net Assets Liabilities | 209 | 846 | 591 | 7 320 | 14 646 | 13 066 | -1 238 | |||||
| Cash Bank In Hand | 17 223 | 14 941 | 27 305 | 19 571 | 30 021 | 22 484 | ||||||
| Debtors | 7 221 | 7 144 | 9 778 | 6 898 | 11 698 | 9 538 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 413 | 2 885 | 10 385 | 817 | 1 235 | 209 | ||||||
| Tangible Fixed Assets | 866 | 1 836 | 1 431 | 1 443 | 1 319 | 1 156 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 313 | 2 785 | 10 285 | 717 | 1 135 | 109 | ||||||
| Shareholder Funds | 1 413 | 2 885 | 10 385 | 817 | 1 235 | 209 | ||||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
| Creditors | 32 969 | 33 828 | 22 165 | 27 656 | 34 047 | 16 751 | 1 238 | |||||
| Fixed Assets | 866 | 1 836 | 1 431 | 1 443 | 1 319 | 1 156 | 2 653 | 2 127 | 855 | 625 | 477 | |
| Net Current Assets Liabilities | 547 | 1 049 | 8 954 | -626 | -84 | -947 | 1 807 | 1 536 | 6 465 | 14 021 | 12 589 | -1 238 |
| Total Assets Less Current Liabilities | 1 413 | 2 885 | 10 385 | 817 | 1 235 | 209 | 846 | 591 | 7 320 | 14 646 | 13 066 | -1 238 |
| Creditors Due Within One Year | 23 897 | 21 036 | 28 129 | 27 095 | 41 803 | 32 969 | ||||||
| Tangible Fixed Assets Additions | 2 129 | 754 | 286 | 39 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 188 | 6 317 | 7 071 | 7 357 | 7 396 | 7 396 | ||||||
| Tangible Fixed Assets Depreciation | 3 322 | 4 481 | 5 640 | 5 914 | 6 077 | 6 240 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 159 | 1 159 | 274 | 163 | 163 | |||||||
Role: Director
Appointed: 08 November 2006
Latest update: 23 December 2023
Role: Secretary
Appointed: 08 November 2006
Latest update: 23 December 2023
Role: Director
Appointed: 08 November 2006
Latest update: 23 December 2023
| Account next due date | 31 August 2024 |
| Account last made up date | 30 November 2022 |
| Confirmation statement next due date | 22 November 2022 |
| Confirmation statement last made up date | 08 November 2021 |
| Annual Accounts 31 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 31 December 2012 |
| Annual Accounts 6 January 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 6 January 2014 |
| Annual Accounts 12 January 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 12 January 2015 |
| Annual Accounts 18 January 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 18 January 2016 |
| Annual Accounts 21 January 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 21 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| End Date For Period Covered By Report | 2021-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2021 |
| End Date For Period Covered By Report | 30 November 2022 |
(3 pages)