A.m.r. (Swansea) Limited was dissolved on 2023-04-05.
A.m.r. (swansea) was a private limited company that was situated at 65 Walter Road, Swansea, SA1 4PT. Its full net worth was valued to be around 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. This company (formally started on 2016-03-17) was run by 2 directors.
Director Abdul M. who was appointed on 17 March 2016.
Director Abdur R. who was appointed on 17 March 2016.
The company was officially classified as "licensed restaurants" (56101).
The latest confirmation statement was filed on 2022-03-16 and last time the statutory accounts were filed was on 29 March 2021.
| Office Address | 65 Walter Road |
| Town | Swansea |
| Post code | SA1 4PT |
| Country of origin | United Kingdom |
| Registration Number | 10068446 |
| Date of Incorporation | Thu, 17th Mar 2016 |
| Date of Dissolution | Wed, 5th Apr 2023 |
| Industry | Licensed restaurants |
| End of financial Year | 29th March |
| Company age | 7 years old |
| Account next due date | Thu, 29th Dec 2022 |
| Account last made up date | Mon, 29th Mar 2021 |
| Next confirmation statement due date | Thu, 30th Mar 2023 |
| Last confirmation statement dated | Wed, 16th Mar 2022 |
Position: Director
Appointed: 17 March 2016
Position: Director
Appointed: 17 March 2016
Abdul M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Abdul R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 305 | 282 | 348 | 1 436 | 223 |
| Current Assets | 1 145 | 1 207 | 1 319 | 13 150 | 2 189 |
| Net Assets Liabilities | -10 433 | -27 950 | -41 884 | -35 583 | -43 876 |
| Property Plant Equipment | 72 664 | 70 056 | 63 958 | 57 220 | 50 483 |
| Total Inventories | 840 | 925 | 971 | 1 020 | 1 071 |
| Debtors | 10 694 | 895 | |||
| Other Debtors | 10 694 | 895 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 750 | 1 750 | 2 750 | 3 750 | 4 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 203 | 10 412 | 17 050 | 23 788 | 30 525 |
| Average Number Employees During Period | 4 | 6 | 5 | 3 | 3 |
| Bank Borrowings Overdrafts | 2 980 | 22 669 | 18 271 | 13 918 | 30 122 |
| Creditors | 93 492 | 70 509 | 74 434 | 66 252 | 65 705 |
| Fixed Assets | 81 914 | 78 306 | 71 208 | 63 470 | 55 733 |
| Increase From Amortisation Charge For Year Intangible Assets | 750 | 1 000 | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 203 | 6 209 | 6 638 | 6 738 | 6 737 |
| Intangible Assets | 9 250 | 8 250 | 7 250 | 6 250 | 5 250 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -92 347 | -35 747 | -38 658 | -32 801 | -33 904 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 72 251 | 47 840 | 56 163 | 52 334 | 35 583 |
| Other Taxation Social Security Payable | 5 395 | 9 357 | 17 623 | 18 754 | 14 822 |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 76 867 | 80 468 | 81 008 | 81 008 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 76 867 | 3 601 | 540 | ||
| Total Assets Less Current Liabilities | -10 433 | 42 559 | 32 550 | 30 669 | 21 829 |
| Trade Creditors Trade Payables | 12 866 | 15 608 | 10 349 | 13 679 | 4 007 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 5th, April 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy