Am & Zm Ltd was dissolved on 2022-09-27.
Am & Zm was a private limited company that could have been found at 49 Montserrat Road, Basingstoke, RG24 9PF, Hampshire, ENGLAND. Its net worth was estimated to be 396 pounds, and the fixed assets the company owned totalled up to 100 pounds. This company (incorporated on 2013-12-04) was run by 1 director.
Director Arpad M. who was appointed on 04 December 2013.
The company was classified as "freight transport by road" (49410).
The latest confirmation statement was filed on 2021-12-04 and last time the statutory accounts were filed was on 31 December 2020.
2015-12-04 is the date of the latest annual return.
Office Address | 49 Montserrat Road |
Town | Basingstoke |
Post code | RG24 9PF |
Country of origin | United Kingdom |
Registration Number | 08801413 |
Date of Incorporation | Wed, 4th Dec 2013 |
Date of Dissolution | Tue, 27th Sep 2022 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Fri, 30th Sep 2022 |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Sun, 18th Dec 2022 |
Last confirmation statement dated | Sat, 4th Dec 2021 |
Arpad M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 396 | 3 866 | 3 841 | ||||
Balance Sheet | |||||||
Current Assets | 3 920 | 8 199 | 4 718 | 2 616 | 2 816 | 3 450 | 5 616 |
Net Assets Liabilities | 3 835 | 2 566 | 2 766 | 3 400 | -4 434 | ||
Cash Bank In Hand | 539 | 4 976 | 4 258 | ||||
Debtors | 3 381 | 3 223 | 460 | ||||
Net Assets Liabilities Including Pension Asset Liability | 396 | 3 866 | 3 841 | ||||
Tangible Fixed Assets | 100 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 296 | 3 766 | 3 741 | ||||
Shareholder Funds | 396 | 3 866 | 3 841 | ||||
Other | |||||||
Version Production Software | 2 021 | ||||||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 523 | 50 | 50 | 50 | 50 | ||
Net Current Assets Liabilities | 296 | 7 908 | 3 841 | 2 566 | 2 766 | 3 400 | 5 566 |
Other Operating Expenses Format2 | 15 840 | 17 430 | 15 738 | 16 810 | |||
Profit Loss | -31 | -1 270 | 200 | 634 | |||
Raw Materials Consumables Used | 572 | 334 | 1 041 | 849 | |||
Staff Costs Employee Benefits Expense | 16 578 | 14 350 | 11 622 | 11 842 | |||
Total Assets Less Current Liabilities | 396 | 7 908 | 3 841 | 2 566 | 2 766 | 3 400 | 5 566 |
Turnover Revenue | 32 959 | 30 844 | 28 601 | 30 135 | |||
Creditors Due After One Year | 4 042 | ||||||
Creditors Due Within One Year | 3 624 | 291 | 877 | ||||
Fixed Assets | 100 | ||||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 50 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 150 | ||||||
Tangible Fixed Assets Cost Or Valuation | 150 | ||||||
Tangible Fixed Assets Depreciation | 50 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 50 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, September 2022 |
gazette | Free Download (1 page) |
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