At Our Best Ltd in Chertsey, KT16 8JP

Description

Data updated on: 01-11-2023

At Our Best is a business located at KT16 8JP Chertsey at 24 Chaseside Gardens. This enterprise has been registered in year 2015 and is registered under reg. no. 09388042. This enterprise has been actively competing on the English market for 9 years now and the last known status is active. The firm's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. At Our Best Limited released its latest accounts for the period that ended on 2023-01-31. Its latest annual confirmation statement was submitted on 2023-01-14.

Regarding this business, the full extent of director's duties have so far been fulfilled by Jason M. who was assigned this position in 2015 in January.

Jason M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
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

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

Other Financial Data
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 staff

Jason M.

Role: Director

Appointed: 14 January 2015

Latest update: 8 March 2024

People with significant control

Jason M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-01-14
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

At Our Best Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

People with significant control

Jason M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode