Am-prive started in year 2014 as Private Limited Company with registration number 09270699. The Am-prive company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Office 709. Postal code: W1H 1PJ.
The firm has one director. Anas M., appointed on 21 September 2015. There are currently no secretaries appointed. As of 18 April 2024, there were 2 ex directors - May A., Anas M. and others listed below. There were no ex secretaries.
Office Address | Office 709 |
Office Address2 | 19-21 Crawford Street |
Town | London |
Post code | W1H 1PJ |
Country of origin | United Kingdom |
Registration Number | 09270699 |
Date of Incorporation | Mon, 20th Oct 2014 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (104 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Anas M. The abovementioned PSC and has 75,01-100% shares.
Anas M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -97 | -14 615 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 111 | 3 088 | 15 727 | 1 262 | 18 730 | 36 578 | 6 639 | |
Current Assets | 229 | 1 117 | 7 361 | 20 133 | 12 971 | 38 611 | 4 697 | 6 639 |
Debtors | 1 006 | 1 273 | 1 450 | 6 782 | ||||
Net Assets Liabilities | 11 514 | 20 091 | 1 302 | 71 028 | 113 226 | |||
Property Plant Equipment | 1 344 | 5 595 | 8 878 | 11 009 | 10 884 | 12 558 | 11 302 | |
Total Inventories | 3 000 | 2 956 | 4 927 | 19 881 | 31 881 | |||
Cash Bank In Hand | 229 | 111 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -97 | -14 615 | ||||||
Tangible Fixed Assets | 1 344 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | -99 | -14 617 | ||||||
Shareholder Funds | -97 | -14 615 | ||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||
Accumulated Amortisation Impairment Intangible Assets | 80 | 233 | 408 | 583 | 757 | 932 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 149 | 787 | 1 860 | 3 124 | 4 332 | 5 729 | 6 985 | |
Additions Other Than Through Business Combinations Intangible Assets | 448 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 395 | 1 083 | 3 071 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 17 076 | 15 871 | 20 310 | 6 975 | 9 920 | 43 897 | 62 481 | |
Fixed Assets | 1 344 | 7 123 | 11 691 | 14 095 | 13 795 | 15 295 | 13 864 | |
Increase From Amortisation Charge For Year Intangible Assets | 80 | 153 | 175 | 175 | 174 | 175 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 638 | 1 073 | 1 264 | 1 208 | 1 397 | 1 256 | ||
Intangible Assets | 1 528 | 2 813 | 3 086 | 2 911 | 2 737 | 2 562 | ||
Intangible Assets Gross Cost | 1 608 | 3 046 | 3 494 | 3 494 | 3 494 | 3 494 | ||
Net Current Assets Liabilities | -97 | -15 959 | -8 510 | -177 | 5 996 | 28 691 | 48 594 | 69 120 |
Number Shares Allotted | 2 | 2 | 100 | 100 | 100 | 100 | ||
Property Plant Equipment Gross Cost | 1 493 | 6 382 | 10 738 | 14 133 | 15 216 | 18 287 | 18 287 | |
Total Assets Less Current Liabilities | -97 | -14 615 | -1 387 | 11 514 | 20 091 | 42 486 | 33 299 | 55 256 |
Total Additions Including From Business Combinations Intangible Assets | 1 608 | 1 438 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 889 | 4 356 | ||||||
Creditors Due Within One Year | 326 | 17 076 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 1 493 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 493 | |||||||
Tangible Fixed Assets Depreciation | 149 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 149 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 27th, September 2023 |
gazette | Free Download (1 page) |
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