Founded in 2015, A.m.k & Group, classified under reg no. 09829458 is an active company. Currently registered at 34 Clarence Street DE14 3LG, Burton-on-trent the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Aleksandrs I., Andrejs K.. Of them, Andrejs K. has been with the company the longest, being appointed on 19 October 2015 and Aleksandrs I. has been with the company for the least time - from 15 January 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Clarence Street |
| Town | Burton-on-trent |
| Post code | DE14 3LG |
| Country of origin | United Kingdom |
| Registration Number | 09829458 |
| Date of Incorporation | Mon, 19th Oct 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 15 January 2019
Position: Director
Appointed: 19 October 2015
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Andrejs K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrejs K.
| Notified on | 18 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 825 | 3 905 | 19 840 | 19 840 | 47 943 | 11 055 | |
| Current Assets | 1 | 6 308 | 6 720 | 19 840 | 50 315 | 38 293 | 11 055 |
| Debtors | 4 483 | 2 815 | 1 120 | -9 650 | |||
| Net Assets Liabilities | 5 625 | 3 202 | -41 732 | -32 441 | -2 143 | -53 787 | |
| Other Debtors | 4 483 | 2 815 | 1 000 | -9 650 | |||
| Property Plant Equipment | 4 500 | 7 319 | 8 147 | 10 540 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | |||||
| Accrued Liabilities | 1 302 | 719 | 719 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 313 | 2 218 | 3 390 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 1 733 | 3 565 | ||||
| Bank Borrowings | 40 000 | ||||||
| Creditors | 683 | 3 851 | 66 114 | 66 114 | 48 583 | 75 382 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 905 | 1 172 | ||||
| Loans From Directors | -4 384 | 333 | 51 414 | 51 414 | 1 947 | 38 057 | |
| Net Current Assets Liabilities | 1 | 5 625 | 54 | -46 274 | 240 | -10 290 | -64 327 |
| Other Creditors | 682 | 702 | 11 869 | 792 | 39 727 | 37 830 | |
| Property Plant Equipment Gross Cost | 5 000 | 8 632 | 10 365 | 13 930 | |||
| Taxation Social Security Payable | 1 | 1 091 | 1 584 | -595 | -1 241 | -570 | |
| Total Assets Less Current Liabilities | 1 | 3 202 | -41 774 | 7 559 | -2 143 | ||
| Trade Creditors Trade Payables | 423 | 528 | 16 038 | 6 003 | 65 | ||
| Trade Debtors Trade Receivables | 120 | ||||||
| Value-added Tax Payable | 7 977 | 2 147 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 9th Oct 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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