Founded in 2012, Am Uk Trading, classified under reg no. 08029487 is a active - proposal to strike off company. Currently registered at 08029487: Companies House Default Address CF14 8LH, Cardiff the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on 2021-03-31.
| Office Address | 08029487: Companies House Default Address |
| Town | Cardiff |
| Post code | CF14 8LH |
| Country of origin | United Kingdom |
| Registration Number | 08029487 |
| Date of Incorporation | Fri, 13th Apr 2012 |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sat, 31st Dec 2022 (482 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Wed, 20th Jul 2022 (2022-07-20) |
| Last confirmation statement dated | Tue, 6th Jul 2021 |
Position: Director
Appointed: 02 February 2015
Position: Secretary
Appointed: 23 July 2013
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Rinki S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Mohamed P. This PSC owns 25-50% shares.
Rinki S.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mohamed P.
| Notified on | 1 April 2017 |
| Ceased on | 6 July 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 115 065 | 113 538 | 158 891 | 36 948 | 51 640 |
| Current Assets | 662 933 | 447 650 | 256 595 | 56 246 | 77 402 |
| Debtors | 374 113 | 227 390 | 65 410 | 19 298 | 25 762 |
| Net Assets Liabilities | 17 757 | 694 | |||
| Other Debtors | 66 842 | 31 981 | 13 529 | 14 593 | 21 057 |
| Property Plant Equipment | 4 395 | 1 | 11 554 | 7 615 | 3 676 |
| Total Inventories | 173 755 | 106 722 | 32 294 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 686 | 22 080 | 8 617 | 12 556 | 16 495 |
| Average Number Employees During Period | 4 | 4 | 3 | ||
| Bank Borrowings Overdrafts | 45 833 | ||||
| Corporation Tax Payable | 22 890 | ||||
| Corporation Tax Recoverable | 17 794 | 13 576 | 4 705 | 4 705 | 4 705 |
| Creditors | 307 131 | 159 435 | 157 419 | 46 104 | 45 833 |
| Dividends Paid | 55 000 | 60 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 394 | 3 937 | 3 939 | 3 939 | |
| Net Current Assets Liabilities | 355 802 | 288 215 | 99 176 | 10 142 | 42 851 |
| Number Shares Issued Fully Paid | 2 | ||||
| Other Creditors | 35 535 | 69 305 | 76 756 | 34 572 | 14 197 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 399 | ||||
| Other Disposals Property Plant Equipment | 17 400 | ||||
| Other Taxation Social Security Payable | 1 811 | 992 | 200 | 197 | |
| Par Value Share | 1 | ||||
| Profit Loss | 38 974 | -11 981 | |||
| Property Plant Equipment Gross Cost | 22 081 | 22 871 | 20 171 | 20 171 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 700 | ||||
| Total Assets Less Current Liabilities | 360 197 | 288 216 | 110 730 | 17 757 | 46 527 |
| Trade Creditors Trade Payables | 248 706 | 88 319 | 79 671 | 11 332 | 15 990 |
| Trade Debtors Trade Receivables | 289 477 | 181 833 | 47 176 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 27th, September 2022 |
gazette | Free Download (1 page) |
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