Amm Acc Limited was formally closed on 2021-03-16.
Amm Acc was a private limited company that was located at 14 Hawthornden Close, Kings Hill, West Malling, ME19 4GD, ENGLAND. Its net worth was valued to be roughly 2802 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (formed on 2013-10-14) was run by 1 director.
Director Marina A. who was appointed on 14 October 2013.
The company was officially categorised as "other professional, scientific and technical activities not elsewhere classified" (74909).
The latest confirmation statement was filed on 2020-10-14 and last time the annual accounts were filed was on 31 October 2019.
2015-10-14 was the date of the most recent annual return.
Office Address | 14 Hawthornden Close |
Office Address2 | Kings Hill |
Town | West Malling |
Post code | ME19 4GD |
Country of origin | United Kingdom |
Registration Number | 08731259 |
Date of Incorporation | Mon, 14th Oct 2013 |
Date of Dissolution | Tue, 16th Mar 2021 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Sat, 31st Jul 2021 |
Account last made up date | Thu, 31st Oct 2019 |
Next confirmation statement due date | Thu, 28th Oct 2021 |
Last confirmation statement dated | Wed, 14th Oct 2020 |
Marina A.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | 2 802 | 76 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 3 268 | 1 754 | 7 | 1 | 1 | |
Current Assets | 8 692 | 4 562 | 5 204 | 3 507 | 1 | 1 |
Debtors | 2 442 | 1 300 | 3 450 | 3 500 | ||
Net Assets Liabilities | 5 650 | 1 538 | 841 | -599 | -707 | |
Other Debtors | 5 514 | 2 000 | 3 500 | |||
Property Plant Equipment | 402 | 802 | 1 220 | |||
Cash Bank In Hand | 6 250 | 3 262 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 801 | 76 | ||||
Tangible Fixed Assets | 402 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 2 800 | 75 | ||||
Shareholder Funds | 2 802 | 76 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 101 | 301 | 606 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 600 | 723 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 5 514 | 4 108 | ||||
Creditors | 5 514 | 4 468 | 3 886 | 600 | 708 | |
Fixed Assets | 402 | 802 | 1 220 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 305 | -606 | |||
Net Current Assets Liabilities | 3 191 | 94 | 736 | -379 | -599 | -707 |
Other Creditors | 420 | 360 | 360 | 600 | 708 | |
Other Disposals Property Plant Equipment | 1 826 | |||||
Property Plant Equipment Gross Cost | 503 | 1 103 | 1 826 | |||
Taxation Social Security Payable | 4 108 | 3 526 | ||||
Total Assets Less Current Liabilities | 3 191 | 496 | 1 538 | 841 | -599 | -707 |
Trade Debtors Trade Receivables | 2 400 | 1 450 | ||||
Accruals Deferred Income | 390 | 420 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
Creditors Due Within One Year | 5 501 | 4 468 | ||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Secured Debts | 5 891 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 503 | |||||
Tangible Fixed Assets Cost Or Valuation | 503 | |||||
Tangible Fixed Assets Depreciation | 101 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 101 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download |
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