Founded in 2015, A. M. Install, classified under reg no. 09538688 is a active - proposal to strike off company. Currently registered at 15 Southview Crescent IG2 6DG, Ilford the company has been in the business for nine years. Its financial year was closed on Mon, 29th Apr and its latest financial statement was filed on Thursday 30th April 2020.
Office Address | 15 Southview Crescent |
Town | Ilford |
Post code | IG2 6DG |
Country of origin | United Kingdom |
Registration Number | 09538688 |
Date of Incorporation | Mon, 13th Apr 2015 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 29th April |
Company age | 9 years old |
Account next due date | Fri, 29th Jul 2022 (651 days after) |
Account last made up date | Thu, 30th Apr 2020 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Andrejs B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrejs B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Net Worth | 400 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 161 | 2 660 | 8 055 | ||
Current Assets | 1 105 | 15 497 | 60 502 | 49 793 | 157 416 |
Debtors | 944 | 12 837 | 63 741 | ||
Net Assets Liabilities | 400 | 8 777 | 13 431 | 12 791 | 13 554 |
Property Plant Equipment | 72 | 6 589 | 5 271 | ||
Cash Bank In Hand | 161 | ||||
Net Assets Liabilities Including Pension Asset Liability | 400 | ||||
Tangible Fixed Assets | 72 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 300 | ||||
Shareholder Funds | 400 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 665 | 2 983 | |||
Amounts Owed By Group Undertakings Participating Interests | 944 | 290 | 52 447 | ||
Average Number Employees During Period | 2 | ||||
Bank Borrowings Overdrafts | 10 600 | ||||
Corporation Tax Payable | 57 | 6 929 | 9 141 | ||
Creditors | 777 | 10 236 | 22 862 | 20 040 | 109 662 |
Dividends Paid On Shares | 26 000 | 33 000 | |||
Finance Lease Liabilities Present Value Total | 2 048 | 2 049 | |||
Fixed Assets | 72 | 6 589 | 5 271 | 4 217 | 3 374 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 633 | 1 306 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 647 | 1 318 | |||
Net Current Assets Liabilities | 328 | 5 261 | 48 934 | 46 148 | 47 754 |
Other Creditors | 720 | 720 | |||
Other Taxation Social Security Payable | 539 | 1 072 | |||
Prepayments Accrued Income | 12 547 | 11 294 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 294 | 16 395 | |||
Property Plant Equipment Gross Cost | 8 254 | 8 254 | |||
Recoverable Value-added Tax | 12 547 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 164 | ||||
Total Assets Less Current Liabilities | 400 | 11 850 | 54 205 | 50 365 | 51 128 |
Creditors Due Within One Year | 777 | ||||
Number Shares Allotted | 100 | ||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 90 | ||||
Tangible Fixed Assets Cost Or Valuation | 90 | ||||
Tangible Fixed Assets Depreciation | 18 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 18 | ||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
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