Auto Enrolment Advisory Company Ltd in London, SE19 3TA

Description

Data updated on: 01-11-2023

This Auto Enrolment Advisory Company Ltd firm has been offering its services for at least 11 years, as it's been established in 2013. Started with Registered No. 08751540, Auto Enrolment Advisory Company is categorised as a Private Limited Company located in 10 Orleans Road, London SE19 3TA. This firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. The company's latest accounts cover the period up to 31st October 2022 and the latest confirmation statement was submitted on 28th October 2022.

The firm owns two trademarks, all are active. The first trademark was submitted in 2014.

Bridget G. is the company's single director, that was formally appointed 11 years ago. Since 2013-10-28 Christopher D., had performed assigned duties for the firm till the resignation on 2017-05-20. Furthermore a different director, namely Matthew W. quit 9 years ago.

Bridget G. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trademark UK00003066268

Trademark image:
Status:	Application Published
Filing date:	2014-07-29
Owner name:	Auto Enrolment Advisory Company Ltd.
Owner address:	The Old Surgery, Cannerby Lane, NORWICH, United Kingdom, NR7 8NQ

Trademark UK00003066260

Trademark image:	-
Trademark name:	AE IN A BOX
Status:	Application Published
Filing date:	2014-07-29
Owner name:	Auto Enrolment Advisory Company Ltd.
Owner address:	The Old Surgery, Cannerby Lane, NORWICH, United Kingdom, NR7 8NQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

Capital & Reserves
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 Financial Data
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

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	28 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 June 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Auto Enrolment Advisory Company Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003066268

Trademark UK00003066260

Financial data based on annual reports

Company staff

Bridget G.

Christopher D.

Matthew W.

Ian H.

People with significant control

Bridget G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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