A&M Traders Ltd is a private limited company located at 58 New Barns Avenue, Mitcham CR4 1LF. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-22, this 4-year-old company is run by 1 director.
Director Monica-Florentina N., appointed on 16 February 2024.
The company is officially classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910), "sale of used cars and light motor vehicles" (SIC: 45112).
The latest confirmation statement was sent on 2023-04-09 and the date for the subsequent filing is 2024-04-23. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 58 New Barns Avenue |
| Town | Mitcham |
| Post code | CR4 1LF |
| Country of origin | United Kingdom |
| Registration Number | 12170806 |
| Date of Incorporation | Thu, 22nd Aug 2019 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (4 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 16 February 2024
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Monica N. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Asim M. This PSC owns 75,01-100% shares.
Monica N.
| Notified on | 16 February 2024 |
| Nature of control: |
75,01-100% shares |
Asim M.
| Notified on | 22 August 2019 |
| Ceased on | 16 February 2024 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 711 | 656 | 3 511 |
| Current Assets | 6 358 | 6 006 | 6 843 |
| Debtors | 3 645 | 4 162 | 2 842 |
| Net Assets Liabilities | 1 610 | -1 079 | -1 034 |
| Other Debtors | 3 645 | 4 162 | |
| Property Plant Equipment | 4 855 | 4 127 | 3 507 |
| Total Inventories | 1 188 | 490 | |
| Other | |||
| Version Production Software | 2 024 | ||
| Accrued Liabilities | 1 800 | 1 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 728 | 1 348 | |
| Average Number Employees During Period | 2 | 2 | 1 |
| Bank Borrowings | 9 000 | 9 000 | 9 000 |
| Creditors | 12 823 | 2 212 | 2 384 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 728 | 620 | |
| Net Current Assets Liabilities | 6 465 | 3 794 | 4 459 |
| Other Creditors | 3 823 | 2 212 | 1 111 |
| Property Plant Equipment Gross Cost | 4 855 | 4 855 | 4 855 |
| Taxation Social Security Payable | 73 | ||
| Total Assets Less Current Liabilities | 1 610 | 7 921 | 7 966 |
| Trade Debtors Trade Receivables | 4 162 | 2 842 | |
| Fixed Assets | 4 855 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 58 New Barns Avenue Mitcham CR4 1LF England to 58 Oakfield Road Croydon CR0 2UB on March 1, 2024 filed on: 1st, March 2024 |
address | Free Download (1 page) |
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