At Global Holdings Limited in Witney, OX28 4BE

Description

Data updated on: 01-11-2023

At Global Holdings Limited can be contacted at Witney at First Floor 1 Des Roches Square. Anyone can find this business using the zip code - OX28 4BE. At Global Holdings's launching dates back to year 2019. The company is registered under the number 12086429 and their status at the time is active. The name of this business was replaced in the year 2020 to At Global Holdings Limited. The company former registered name was Blue Sky Online Holdings. This business's Standard Industrial Classification Code is 64209 : Activities of other holding companies n.e.c.. 2021-12-31 is the last time the accounts were reported.

When it comes to this business, all of director's duties have so far been carried out by Pierre P. who was appointed in 2022 in September. That business had been directed by Ashley T. until 2023. In addition another director, specifically Andy L. quit two years ago.

Previous company's names
At Global Holdings Limited 2020-02-06
Blue Sky Online Holdings Ltd 2019-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-30	2021-01-30	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		111 776	80 274	465
Current Assets	1 000	7 137 779	8 090 329	11 911 630
Debtors		6 979 070	8 010 055	11 911 165
Other Debtors		1 472 872	136 987	331 884
Property Plant Equipment		14 122
Total Inventories		46 933

Other Financial Data
Audit Fees Expenses		2 500	2 000	3 014
Audit-related Assurance Services Fees			1 000	1 446
Taxation Compliance Services Fees		500
Accrued Liabilities Deferred Income		165 567	434 415	165 780
Accumulated Depreciation Impairment Property Plant Equipment		1 046
Additions Other Than Through Business Combinations Property Plant Equipment			8 739
Administrative Expenses		2 194 199	10 459 481	3 204 798
Amounts Owed By Group Undertakings		5 409 222	7 780 700	11 579 257
Amounts Owed To Group Undertakings		5 674 121	9 931 805	15 805 767
Average Number Employees During Period	2	19	6	1
Comprehensive Income Expense		594 699	-3 178 969	-307 106
Corporation Tax Payable		136 185
Cost Sales				126 769
Creditors		6 770 902	10 888 307	16 016 305
Current Tax For Period		136 185	-136 185	-11 236
Depreciation Expense Property Plant Equipment		1 046
Dividends Paid		57 098
Dividends Paid On Shares Final		57 098
Finished Goods Goods For Resale		46 933
Fixed Assets		6 640 051	6 625 937
Further Item Tax Increase Decrease Component Adjusting Items		199	-154 951
Future Minimum Lease Payments Under Non-cancellable Operating Leases		7 520
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss		-2 082	-12 542	-41 845
Impairment Loss Other Non-financial Assets				-27 961
Increase Decrease In Current Tax From Adjustment For Prior Periods			-422	60 485
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			178
Interest Payable Similar Charges Finance Costs			178	1 017 159
Investments Fixed Assets		6 625 929	6 625 937	8 741 600
Investments In Subsidiaries		6 625 929	6 625 937	8 741 600
Loss Gain From Write-downs Reversals Inventories				27 961
Net Current Assets Liabilities	1 000	366 877	-2 797 978	-4 104 675
Operating Profit Loss		730 884	-3 315 398
Other Creditors		7 669	77 400
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 046
Other Disposals Property Plant Equipment			23 907
Other Interest Expense				1 017 159
Other Interest Income				740 661
Other Interest Receivable Similar Income Finance Income				740 661
Other Operating Income Format1		2 925 083	7 144 083	3 289 723
Other Taxation Social Security Payable		431 770	324 484
Pension Other Post-employment Benefit Costs Other Pension Costs			2 858
Percentage Class Share Held In Subsidiary			100	100
Prepayments Accrued Income		96 976	92 368	24
Profit Loss		594 699	-3 178 969	-307 106
Profit Loss On Ordinary Activities Before Tax		730 884	-3 315 576	-318 342
Property Plant Equipment Gross Cost		15 168
Research Development Expense Recognised In Profit Or Loss			14 682
Social Security Costs		2 970	15 203
Staff Costs Employee Benefits Expense		25 125	443 380
Tax Expense Credit Applicable Tax Rate		138 868	-629 959	-60 485
Tax Increase Decrease From Effect Capital Allowances Depreciation		-2 882
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			2 674
Tax Increase Decrease From Effect Foreign Tax Rates				-11 236
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward			645 629
Tax Tax Credit On Profit Or Loss On Ordinary Activities		136 185	-136 607	-11 236
Total Assets Less Current Liabilities		7 006 928	3 827 959	4 636 925
Total Current Tax Expense Credit		136 185	-136 607	-11 236
Total Operating Lease Payments			10 401
Trade Creditors Trade Payables		355 590	120 203	44 758
Wages Salaries		22 155	425 319
Director Remuneration			20 000

Company staff

Pierre P.

Role: Director

Appointed: 09 September 2022

Latest update: 30 January 2024

People with significant control

The companies that control this firm include: Atv Global Limited owns over 3/4 of company shares. This business can be reached in Witney at Union Way, OX28 6HD and was registered as a PSC under the registration number 13099823.

Atv Global Limited

Address: The Old Chapel Union Way, Witney, OX28 6HD, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered England & Wales Companies Register

Registration number 13099823

Notified on 20 October 2021

Nature of control:

over 3/4 of shares

Ashley T.

Notified on 5 July 2019

Ceased on 20 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-05
End Date For Period Covered By Report	2020-01-30
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

At Global Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pierre P.

Ashley T.

Andy L.

People with significant control

Atv Global Limited

Ashley T.

Accounts Documents

Company filings

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