Am & Sm Ventures Limited is a private limited company located at 3 Montagu Gardens, Leeds LS8 2RN. Incorporated on 2018-04-27, this 6-year-old company is run by 2 directors.
Director Shehla M., appointed on 16 January 2020. Director Ahmer M., appointed on 27 April 2018.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2023-04-26 and the deadline for the next filing is 2024-05-10. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 3 Montagu Gardens |
| Town | Leeds |
| Post code | LS8 2RN |
| Country of origin | United Kingdom |
| Registration Number | 11332698 |
| Date of Incorporation | Fri, 27th Apr 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 16 January 2020
Position: Director
Appointed: 27 April 2018
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Ahmer M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Shehla M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ahmer M.
| Notified on | 27 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shehla M.
| Notified on | 27 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 30 896 | 1 267 | 3 020 | 2 073 | 11 618 |
| Net Assets Liabilities | -8 330 | -16 704 | -35 463 | -36 698 | -14 894 |
| Property Plant Equipment | 79 790 | 162 643 | 162 707 | 161 640 | 81 488 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 538 | 1 790 | 3 143 | 4 210 | 5 052 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 80 328 | 84 105 | 1 418 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 57 150 | 114 880 | 114 870 | 114 870 | 57 140 |
| Creditors | 866 | 1 734 | 6 320 | 2 904 | 8 223 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 538 | 1 252 | 1 353 | 1 067 | 842 |
| Net Current Assets Liabilities | 30 030 | -467 | -3 300 | -831 | 3 395 |
| Other Creditors | 61 000 | 64 000 | 80 000 | 82 637 | 42 637 |
| Other Disposals Property Plant Equipment | 79 310 | ||||
| Property Plant Equipment Gross Cost | 80 328 | 164 433 | 165 850 | 165 850 | 86 540 |
| Taxation Social Security Payable | 5 313 | ||||
| Total Assets Less Current Liabilities | 109 820 | 162 176 | 159 407 | 160 809 | 84 883 |
| Trade Creditors Trade Payables | 866 | 1 734 | 6 320 | 2 904 | 2 910 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, November 2023 |
accounts | Free Download (7 pages) |
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