Amj Watch Service Limited was dissolved on 2020-09-22.
Amj Watch Service was a private limited company that could have been found at Unit 27, 43 Kirby Street, London, EC1N 8TE, ENGLAND. Its total net worth was valued to be roughly 3752 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (incorporated on 2014-11-17) was run by 1 director.
Director Salviana M. who was appointed on 17 November 2014.
The company was officially categorised as "repair of watches, clocks and jewellery" (95250).
The latest confirmation statement was filed on 2018-11-17 and last time the statutory accounts were filed was on 30 November 2019.
2015-11-17 is the date of the most recent annual return.
Office Address | Unit 27 |
Office Address2 | 43 Kirby Street |
Town | London |
Post code | EC1N 8TE |
Country of origin | United Kingdom |
Registration Number | 09314144 |
Date of Incorporation | Mon, 17th Nov 2014 |
Date of Dissolution | Tue, 22nd Sep 2020 |
Industry | Repair of watches, clocks and jewellery |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Tue, 31st Aug 2021 |
Account last made up date | Sat, 30th Nov 2019 |
Next confirmation statement due date | Sun, 1st Dec 2019 |
Last confirmation statement dated | Sat, 17th Nov 2018 |
Salviana K.
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 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Net Worth | 3 752 | 6 841 | |||
Balance Sheet | |||||
Cash Bank On Hand | 14 008 | 15 820 | 8 905 | 871 | |
Current Assets | 15 733 | 40 684 | 52 070 | 15 604 | 3 049 |
Debtors | 5 560 | 26 676 | 12 520 | 4 699 | 2 178 |
Net Assets Liabilities | 6 841 | 14 777 | -15 933 | -16 886 | |
Property Plant Equipment | 5 600 | 4 200 | 3 691 | 3 691 | |
Total Inventories | 23 730 | 2 000 | |||
Cash Bank In Hand | 10 173 | 14 008 | |||
Net Assets Liabilities Including Pension Asset Liability | 3 752 | 6 841 | |||
Tangible Fixed Assets | 5 600 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 3 652 | 6 741 | |||
Shareholder Funds | 3 752 | 6 841 | |||
Other | |||||
Accrued Liabilities | 9 531 | 5 026 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 400 | 2 800 | 4 423 | 4 423 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 114 | ||||
Average Number Employees During Period | 5 | 8 | 4 | ||
Creditors | 39 443 | 41 493 | 35 228 | 23 626 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 400 | 1 623 | |||
Loans From Directors | 14 707 | 9 970 | 5 714 | 20 354 | |
Net Current Assets Liabilities | 3 752 | 1 241 | 10 577 | -19 624 | -20 577 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 1 | 100 | 100 | 100 |
Other Creditors | 7 272 | ||||
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 7 000 | 7 000 | 8 114 | 8 114 | |
Raw Materials Consumables | 23 730 | 2 000 | |||
Taxation Social Security Payable | 16 993 | 17 816 | 18 736 | 2 495 | |
Trade Creditors Trade Payables | 471 | 4 176 | 5 752 | 777 | |
Trade Debtors Trade Receivables | 26 676 | 12 520 | 4 699 | 2 178 | |
Creditors Due Within One Year | 11 981 | 39 443 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Cost Or Valuation | 7 000 | ||||
Tangible Fixed Assets Depreciation | 1 400 | ||||
Total Assets Less Current Liabilities | 3 752 | 6 841 | |||
Value Shares Allotted | 1 | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, September 2020 |
gazette | Free Download (1 page) |
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