Founded in 2016, Am (wallington), classified under reg no. 10490544 is an active company. Currently registered at The Station House PE27 5BH, St. Ives the company has been in the business for 8 years. Its financial year was closed on November 28 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Avnish P., appointed on 22 November 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Station House |
| Office Address2 | 15 Station Road |
| Town | St. Ives |
| Post code | PE27 5BH |
| Country of origin | United Kingdom |
| Registration Number | 10490544 |
| Date of Incorporation | Tue, 22nd Nov 2016 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| End of financial Year | 28th November |
| Company age | 8 years old |
| Account next due date | Wed, 28th Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 22 November 2016
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Avnish P. The abovementioned PSC and has 75,01-100% shares.
Avnish P.
| Notified on | 22 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 632 | 1 940 | 63 187 | 207 | ||
| Current Assets | 63 187 | 48 813 | 47 156 | |||
| Debtors | 48 606 | 47 156 | ||||
| Net Assets Liabilities | -25 094 | -33 837 | -17 197 | -15 773 | 1 748 | |
| Other Debtors | 48 606 | 47 156 | ||||
| Property Plant Equipment | 335 052 | 335 052 | 335 052 | 335 052 | 335 052 | 335 052 |
| Other | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 335 052 | 335 052 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 228 000 | 231 725 | ||||
| Bank Borrowings Overdrafts | 231 725 | 231 725 | 281 725 | 34 915 | 351 503 | |
| Creditors | 360 146 | 373 521 | 363 386 | 415 436 | 34 915 | 351 503 |
| Net Current Assets Liabilities | -360 146 | -368 889 | -361 446 | -352 249 | -315 910 | 18 199 |
| Other Creditors | 132 146 | 141 796 | 131 661 | 133 711 | 12 350 | 18 299 |
| Property Plant Equipment Gross Cost | 335 052 | 335 052 | 335 052 | 335 052 | 335 052 | |
| Total Assets Less Current Liabilities | -33 837 | -26 394 | -17 197 | 19 142 | 353 251 | |
| Total Borrowings | 228 000 | 231 725 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 21st Nov 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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