Aat Admin Ltd
68 Huntsmans Lane Stamford Bridge YO41 1ET York
Number: 09607545
Incorporation date: 2015-05-26
Dissolution date: 2021-11-02
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Registered as 09607545 9 years ago, Aat Admin Limited had been a private limited company until 2021-11-02 - the time it was formally closed. The company's official registration address was 68 Huntsmans Lane, Stamford Bridge York.
This business was managed by just one managing director: Ailsa T., who was appointed 9 years ago.
Ailsa T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-02-29 |
| Currency | |||||
| Net Worth | 41 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 3 925 | ||||
| Cash Bank On Hand | 3 925 | 5 583 | 3 049 | 5 416 | 3 652 |
| Current Assets | 6 049 | 24 885 | 42 154 | 41 800 | 19 768 |
| Debtors | 2 124 | 19 302 | 39 105 | 36 384 | 16 116 |
| Other Debtors | 2 124 | 14 177 | 33 715 | 32 319 | 11 728 |
| Capital & Reserves | |||||
| Called Up Share Capital | 500 | ||||
| Profit Loss Account Reserve | -459 | ||||
| Shareholder Funds | 41 | ||||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 2 124 | 14 177 | 29 715 | 32 319 | 11 727 |
| Amount Specific Advance Or Credit Made In Period Directors | 27 250 | 46 504 | 64 143 | 46 564 | 27 068 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 126 | 34 451 | 48 605 | 43 960 | 47 660 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 6 008 | 7 126 | 6 800 | 4 679 | 7 069 |
| Creditors Due Within One Year | 6 008 | ||||
| Net Current Assets Liabilities | 41 | 17 759 | 35 354 | 37 121 | 12 699 |
| Number Shares Allotted | 500 | ||||
| Other Creditors | 1 410 | 1 498 | 1 500 | 1 710 | 1 832 |
| Other Taxation Social Security Payable | 4 598 | 5 628 | 5 300 | 2 753 | 3 479 |
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 500 | ||||
| Total Assets Less Current Liabilities | 41 | 17 759 | 35 354 | 37 121 | 12 699 |
| Trade Creditors Trade Payables | 216 | 1 758 | |||
| Trade Debtors Trade Receivables | 5 125 | 5 390 | 4 065 | 4 388 | |
| Advances Credits Directors | 2 124 | ||||
| Disposals Property Plant Equipment | 219 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 219 | ||||
Role: Director
Appointed: 26 May 2015
Latest update: 6 March 2023
| Account next due date | 30 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 09 June 2021 |
| Confirmation statement last made up date | 26 May 2020 |
| Annual Accounts 19 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 26 May 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 19 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
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