Founded in 2014, Am Travel Solutions, classified under reg no. 09167323 is an active company. Currently registered at 1 Bent Lea HD2 1QW, Huddersfield the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Anita M., appointed on 8 August 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Dalip M.. There were no ex secretaries.
| Office Address | 1 Bent Lea |
| Town | Huddersfield |
| Post code | HD2 1QW |
| Country of origin | United Kingdom |
| Registration Number | 09167323 |
| Date of Incorporation | Fri, 8th Aug 2014 |
| Industry | Tour operator activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 08 August 2014
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Anita M. This PSC and has 75,01-100% shares.
Anita M.
| Notified on | 30 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 626 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 95 697 | 59 797 | ||||||
| Current Assets | 11 943 | 20 565 | 80 538 | 95 697 | 59 797 | 57 568 | 68 466 | 86 416 |
| Net Assets Liabilities | -1 657 | 5 801 | 121 | 3 661 | 86 | 11 133 | -2 566 | |
| Cash Bank In Hand | 11 943 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 626 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 526 | |||||||
| Shareholder Funds | 626 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 89 580 | 117 870 | 139 449 | 96 530 | 18 855 | 40 455 | 56 036 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 9 825 | 68 026 | 64 036 | 26 062 | 22 707 | 18 585 | 96 096 | |
| Net Current Assets Liabilities | 11 943 | 87 923 | 123 671 | 139 569 | 100 191 | 38 941 | 69 322 | 53 470 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 77 183 | 111 159 | 107 909 | 66 456 | 4 080 | 19 441 | 63 150 | |
| Total Assets Less Current Liabilities | 12 043 | 87 923 | 123 671 | 139 570 | 100 191 | 38 941 | 69 322 | 53 470 |
| Accruals Deferred Income | 1 000 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Creditors Due After One Year | 10 417 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 30th, September 2023 |
accounts | Free Download (9 pages) |
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