Am Beds Limited is a private limited company located at 1St Floor, 5 Abercrombie Court Prospect Road, Arnhall Business Park, Westhill AB32 6FE. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 2 directors.
Director Allan R., appointed on 03 December 2021. Director Mioara T., appointed on 18 July 2017.
The company is officially categorised as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (Standard Industrial Classification code: 47599). According to Companies House information there was a name change on 2021-12-09 and their previous name was K&M Discount Beds Limited.
The latest confirmation statement was sent on 2023-07-17 and the due date for the subsequent filing is 2024-07-31. What is more, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 1st Floor, 5 Abercrombie Court Prospect Road |
Office Address2 | Arnhall Business Park |
Town | Westhill |
Post code | AB32 6FE |
Country of origin | United Kingdom |
Registration Number | SC571513 |
Date of Incorporation | Tue, 18th Jul 2017 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Allan R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mioara T. This PSC owns 25-50% shares and has 25-50% voting rights.
Allan R.
Notified on | 1 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mioara T.
Notified on | 18 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
K&M Discount Beds | December 9, 2021 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 14 839 | 20 920 | 19 161 | 54 984 | 57 622 | 51 360 |
Net Assets Liabilities | -12 677 | -12 483 | -10 033 | 25 411 | 24 895 | |
Cash Bank On Hand | 8 938 | 40 039 | 40 852 | 37 689 | ||
Debtors | 339 | 225 | 937 | 1 156 | ||
Property Plant Equipment | 1 625 | 23 062 | ||||
Total Inventories | 9 884 | 14 720 | 15 833 | 12 515 | ||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 32 406 | 25 221 | 30 819 | 33 977 | 32 211 | 10 647 |
Fixed Assets | 4 875 | 3 250 | 1 625 | |||
Net Current Assets Liabilities | -17 552 | 9 488 | -11 658 | 21 007 | 25 411 | 16 862 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 | 522 | 339 | |||
Total Assets Less Current Liabilities | -12 677 | 12 738 | -10 033 | 21 007 | 25 411 | 39 924 |
Accrued Liabilities | 970 | 50 | 172 | 511 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 875 | 6 500 | 6 500 | 4 438 | ||
Corporation Tax Payable | 5 025 | 3 463 | 161 | |||
Corporation Tax Recoverable | 261 | 151 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 000 | |||||
Disposals Property Plant Equipment | 6 000 | |||||
Finance Lease Liabilities Present Value Total | 10 647 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 625 | 3 938 | ||||
Other Creditors | 219 | 245 | 95 | 119 | ||
Other Taxation Social Security Payable | 855 | 743 | ||||
Prepayments Accrued Income | 339 | 225 | 676 | 1 005 | ||
Property Plant Equipment Gross Cost | 6 500 | 6 500 | 6 500 | 27 500 | ||
Provisions | 4 382 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 4 382 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 000 | |||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th July 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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