Founded in 2016, Amk Distribution, classified under reg no. 10032310 is an active company. Currently registered at 13 Hailey Road DA18 4AA, Erith the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Ishor G., appointed on 17 June 2016. There are currently no secretaries appointed. As of 23 May 2024, there were 2 ex directors - Samir C., Michel D. and others listed below. There were no ex secretaries.
Office Address | 13 Hailey Road |
Town | Erith |
Post code | DA18 4AA |
Country of origin | United Kingdom |
Registration Number | 10032310 |
Date of Incorporation | Mon, 29th Feb 2016 |
Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (175 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Ishor G. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Dil T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Bhim G., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ishor G.
Notified on | 17 June 2016 |
Nature of control: |
25-50% shares |
Dil T.
Notified on | 17 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bhim G.
Notified on | 2 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-02-28 | 2020-02-29 | 2021-02-28 |
Net Worth | -32 930 | ||
Balance Sheet | |||
Current Assets | 85 239 | 90 733 | 90 733 |
Net Assets Liabilities | 159 708 | 159 708 | |
Cash Bank In Hand | 2 731 | ||
Debtors | 45 568 | ||
Net Assets Liabilities Including Pension Asset Liability | -32 930 | ||
Stocks Inventory | 36 940 | ||
Tangible Fixed Assets | 4 974 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | -33 030 | ||
Shareholder Funds | -32 930 | ||
Other | |||
Average Number Employees During Period | 7 | 7 | |
Creditors | 257 133 | 257 133 | |
Fixed Assets | 4 974 | 6 692 | 6 692 |
Net Current Assets Liabilities | -37 904 | 166 400 | 166 400 |
Total Assets Less Current Liabilities | -32 930 | 159 708 | 159 708 |
Creditors Due Within One Year | 123 143 | ||
Tangible Fixed Assets Additions | 6 632 | ||
Tangible Fixed Assets Cost Or Valuation | 6 632 | ||
Tangible Fixed Assets Depreciation | 1 658 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 658 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 23rd, February 2024 |
accounts | Free Download (8 pages) |
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