Amm Medical Limited is a private limited company located at First Floor, 49 Peter Street, Manchester M2 3NG. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-12-30, this 4-year-old company is run by 1 director.
Director Alexander M., appointed on 30 December 2019.
The company is officially classified as "general medical practice activities" (Standard Industrial Classification: 86210).
The latest confirmation statement was sent on 2022-12-28 and the due date for the following filing is 2024-01-11. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | First Floor |
Office Address2 | 49 Peter Street |
Town | Manchester |
Post code | M2 3NG |
Country of origin | United Kingdom |
Registration Number | 12379686 |
Date of Incorporation | Mon, 30th Dec 2019 |
Industry | General medical practice activities |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (32 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
Last confirmation statement dated | Wed, 28th Dec 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Alexander M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander M.
Notified on | 30 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 59 909 | 470 510 | ||
Current Assets | 100 | 230 213 | 484 405 | |
Debtors | 100 | 170 304 | 13 895 | |
Net Assets Liabilities | 100 | 100 | 169 228 | 362 432 |
Property Plant Equipment | 2 538 | 1 849 | ||
Other | ||||
Amount Specific Advance Or Credit Directors | 100 | 152 483 | 37 663 | |
Amount Specific Advance Or Credit Made In Period Directors | 100 | 432 715 | 106 841 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 280 332 | 296 987 | ||
Accrued Liabilities | 3 114 | 3 154 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 218 | 907 | ||
Average Number Employees During Period | 1 | 1 | 1 | |
Corporation Tax Payable | 59 904 | 82 655 | ||
Creditors | 63 044 | 123 471 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 218 | 689 | ||
Net Current Assets Liabilities | 100 | 167 169 | 360 934 | |
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Taxation Social Security Payable | 26 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 756 | |||
Provisions For Liabilities Balance Sheet Subtotal | 479 | 351 | ||
Total Assets Less Current Liabilities | 100 | 169 707 | 362 783 | |
Trade Debtors Trade Receivables | 17 821 | 13 895 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 756 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||
Number Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from First Floor 49 Peter Street Manchester M2 3NG England to The Lexicon Second Floor Mount Street Manchester M2 5NT on 2024-06-18 filed on: 18th, June 2024 |
address | Free Download (1 page) |
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