Founded in 2015, Ammn Uk, classified under reg no. 09625725 is an active company. Currently registered at 6 Hopedale Close NG7 3BZ, Nottingham the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Audrey M., appointed on 5 June 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Hopedale Close |
| Town | Nottingham |
| Post code | NG7 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 09625725 |
| Date of Incorporation | Fri, 5th Jun 2015 |
| Industry | General medical practice activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 05 June 2015
The register of PSCs that own or control the company consists of 1 name. As we established, there is Audrey M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Audrey M.
| Notified on | 17 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 642 | 9 620 | 10 554 | 4 346 | 4 851 | 2 234 | ||
| Current Assets | 2 642 | 9 620 | 10 554 | 7 363 | 4 851 | 2 234 | ||
| Debtors | 3 017 | |||||||
| Net Assets Liabilities | 1 | 1 | 7 007 | 7 016 | 1 | 1 | -8 341 | 1 |
| Property Plant Equipment | 2 763 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Tangible Fixed Assets | 2 763 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 | -1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 763 | |||||||
| Amounts Owed By Directors | 3 017 | |||||||
| Bank Borrowings Overdrafts | -1 | |||||||
| Corporation Tax Payable | 1 795 | 2 641 | 2 113 | 3 038 | 6 861 | 4 350 | 6 093 | |
| Creditors | 2 762 | 2 641 | 2 613 | 3 538 | 7 362 | 4 850 | 6 091 | 2 233 |
| Dividends Paid On Shares | 9 944 | 7 969 | 2 000 | 12 945 | 29 247 | 18 546 | 34 320 | 9 522 |
| Fixed Assets | 2 763 | |||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 763 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 763 | |||||||
| Loans From Directors | 967 | |||||||
| Net Current Assets Liabilities | -2 762 | 1 | 7 007 | 7 016 | 1 | 1 | -6 091 | 1 |
| Other Creditors | 500 | 500 | 500 | 500 | 2 250 | |||
| Property Plant Equipment Gross Cost | 2 763 | |||||||
| Taxation Social Security Payable | 6 093 | 2 233 | ||||||
| Total Assets Less Current Liabilities | 1 | 1 | 7 007 | 7 016 | 1 | 1 | -6 091 | 1 |
| Creditors Due Within One Year | 2 762 | |||||||
| Tangible Fixed Assets Additions | 5 526 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 526 | |||||||
| Tangible Fixed Assets Depreciation | 2 763 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 763 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 14th, February 2024 |
accounts | Free Download (9 pages) |
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