A&M Corporate Limited is a private limited company situated at 49-51 Market Street, Shaw, Oldham OL2 8NP. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-11, this 6-year-old company is run by 1 director.
Director Muhammad A., appointed on 09 September 2021.
The latest confirmation statement was sent on 2023-05-19 and the date for the following filing is 2024-06-02. Moreover, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 49-51 Market Street |
Office Address2 | Shaw |
Town | Oldham |
Post code | OL2 8NP |
Country of origin | United Kingdom |
Registration Number | 10861095 |
Date of Incorporation | Tue, 11th Jul 2017 |
Industry | |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (10 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of PSCs who own or have control over the company includes 3 names. As we established, there is Muhammad A. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Muddassar N. This PSC has significiant influence or control over the company,. The third one is Muhammad A., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Muhammad A.
Notified on | 24 October 2023 |
Nature of control: |
75,01-100% shares |
Muddassar N.
Notified on | 11 July 2017 |
Ceased on | 24 October 2023 |
Nature of control: |
significiant influence or control |
Muhammad A.
Notified on | 11 July 2017 |
Ceased on | 19 May 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 988 | 401 | 262 | 5 030 | |
Current Assets | 54 855 | 82 503 | 94 654 | 89 283 | 45 482 |
Net Assets Liabilities | 3 079 | 8 282 | 546 | -13 571 | 274 |
Total Inventories | 49 867 | 82 102 | 94 392 | 84 253 | |
Other | |||||
Version Production Software | 2 020 | 2 020 | 2 021 | ||
Accrued Liabilities | 4 373 | 4 320 | 4 543 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 543 | ||||
Average Number Employees During Period | 4 | 7 | 8 | 5 | 5 |
Creditors | 51 776 | 74 221 | 94 108 | 102 854 | 45 208 |
Finished Goods Goods For Resale | 49 867 | 82 102 | 94 392 | ||
Loans From Directors | 22 598 | 23 161 | 38 974 | 25 329 | |
Net Current Assets Liabilities | 3 079 | 8 282 | 546 | -13 571 | 274 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Taxation Social Security Payable | 1 567 | 5 819 | 5 223 | 2 446 | |
Total Assets Less Current Liabilities | -9 028 | 274 | |||
Trade Creditors Trade Payables | 27 611 | 40 868 | 41 377 | 64 712 | |
Value-added Tax Payable | 4 214 | 5 824 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control October 24, 2023 filed on: 24th, October 2023 |
persons with significant control | Free Download (2 pages) |
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