Am7 Group Ltd is a private limited company registered at Suite 2,Parkway 5,, 300 Princess Road, Manchester M14 7HR. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-12-07, this 5-year-old company is run by 1 director.
Director Anique C., appointed on 07 December 2018.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was sent on 2022-12-06 and the date for the following filing is 2023-12-20. Likewise, the statutory accounts were filed on 31 December 2021 and the next filing is due on 28 December 2023.
| Office Address | Suite 2,parkway 5, |
| Office Address2 | 300 Princess Road |
| Town | Manchester |
| Post code | M14 7HR |
| Country of origin | United Kingdom |
| Registration Number | 11716919 |
| Date of Incorporation | Fri, 7th Dec 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 27th December |
| Company age | 6 years old |
| Account next due date | Thu, 28th Dec 2023 (114 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 07 December 2018
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Anique C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anique C.
| Notified on | 7 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-30 | 2019-12-31 | 2020-12-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 161 | 161 | 4 845 | 4 846 | 25 641 | 6 791 |
| Current Assets | 949 | 949 | 17 328 | 17 329 | 25 473 | 30 231 |
| Debtors | 788 | 788 | 12 483 | 12 483 | 6 600 | 23 440 |
| Net Assets Liabilities | 49 | 49 | 389 | 389 | 369 | 3 445 |
| Other Debtors | 788 | 788 | 12 483 | 12 483 | 6 600 | 23 440 |
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accrued Liabilities | 1 872 | 2 736 | 3 972 | |||
| Administrative Expenses | 43 094 | 34 638 | ||||
| Average Number Employees During Period | 1 | |||||
| Bank Borrowings | 15 000 | |||||
| Bank Borrowings Overdrafts | 15 000 | 14 095 | 13 820 | |||
| Corporation Tax Payable | 68 | |||||
| Cost Sales | 63 346 | 5 175 | ||||
| Creditors | 900 | 900 | 1 939 | 16 940 | 31 872 | 26 786 |
| Dividends Paid | 35 000 | |||||
| Gross Profit Loss | 86 280 | 38 434 | ||||
| Net Current Assets Liabilities | 49 | 49 | 15 389 | 389 | 369 | 3 445 |
| Operating Profit Loss | 43 186 | 3 796 | ||||
| Other Creditors | 900 | 900 | 1 871 | 6 768 | ||
| Profit Loss | 34 980 | 3 076 | ||||
| Profit Loss On Ordinary Activities After Tax | 34 980 | 3 076 | ||||
| Profit Loss On Ordinary Activities Before Tax | 43 186 | 3 796 | ||||
| Taxation Social Security Payable | 68 | 8 273 | 8 994 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 206 | 720 | ||||
| Total Assets Less Current Liabilities | 49 | 15 389 | ||||
| Total Operating Lease Payments | 32 | |||||
| Turnover Revenue | 149 626 | 43 609 | ||||
| Salaries Fees Directors | 9 369 | 9 591 | ||||
| Audit Accountancy Other Services | 900 | 1 200 | ||||
| Bank Charges | 97 | 125 | ||||
| Charitable Donations | 524 | 62 | ||||
| Cleaning Costs | 286 | |||||
| Utilities Costs | 913 | 21 | ||||
| I T Computing Costs | 169 | |||||
| Legal Professional Costs | 1 488 | 2 446 | ||||
| Other Costs | 63 346 | 5 175 | ||||
| Other Operational Administration Costs | 36 | 46 | ||||
| Printing Postage Stationery Costs | 67 | 78 | ||||
| Rent Rates Services Costs | 312 | 312 | ||||
| Subscriptions Costs | 214 | |||||
| Telecommunications Costs | 365 | 930 | ||||
| Travel Subsistence Costs | 3 998 | 8 185 | ||||
| Wages Salaries Excluding Directors | 9 369 | 9 591 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 27th, December 2023 |
accounts | Free Download (11 pages) |
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