Am2l Rentals Ltd is a private limited company registered at 78 New Road, Clanfield, Waterlooville PO8 0NN. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 1 director.
Director Alexander R., appointed on 05 February 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2023-03-08 and the deadline for the following filing is 2024-03-22. Moreover, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 78 New Road |
Office Address2 | Clanfield |
Town | Waterlooville |
Post code | PO8 0NN |
Country of origin | United Kingdom |
Registration Number | 11185538 |
Date of Incorporation | Mon, 5th Feb 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (217 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of PSCs who own or control the company includes 3 names. As we established, there is Magdalena G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Alexander R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Magdalena G., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Magdalena G.
Notified on | 1 July 2020 |
Nature of control: |
25-50% shares |
Alexander R.
Notified on | 5 February 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Magdalena G.
Notified on | 5 February 2018 |
Ceased on | 30 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 16 076 | 13 847 | 8 720 | 32 778 | 99 620 |
Current Assets | 18 151 | 18 671 | 16 096 | 42 554 | 109 596 |
Debtors | 2 075 | 4 825 | 7 376 | 9 776 | 9 976 |
Net Assets Liabilities | -6 157 | 656 | 13 538 | 38 757 | 52 519 |
Other Debtors | 2 075 | 4 825 | 7 376 | 9 776 | 9 976 |
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 203 530 | 399 550 | 409 750 | 494 980 | 552 000 |
Corporation Tax Payable | 192 | 3 491 | 6 702 | 3 979 | |
Creditors | 203 530 | 399 550 | 409 750 | 494 980 | 552 000 |
Investment Property | 283 190 | 555 136 | 555 135 | 555 135 | 555 135 |
Investment Property Fair Value Model | 283 190 | 555 136 | 555 135 | 555 135 | |
Net Current Assets Liabilities | -85 817 | -154 930 | -131 847 | -21 398 | 49 384 |
Other Creditors | 103 968 | 173 409 | 94 452 | 12 327 | 15 955 |
Total Assets Less Current Liabilities | 197 373 | 400 206 | 423 288 | 533 737 | 604 519 |
Trade Debtors Trade Receivables | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 29th, March 2023 |
accounts | Free Download (6 pages) |
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