Amtrust Revive Limited was officially closed on 2020-10-13.
Amtrust Revive was a private limited company that was located at Market Square House, St. James's Street, Nottingham, NG1 6FG, UNITED KINGDOM. Its total net worth was valued to be around 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (formally formed on 2016-05-26) was run by 1 director.
Director Jeremy C. who was appointed on 23 April 2019.
The company was officially categorised as "retail sale of mobile telephones" (47421).
The last confirmation statement was sent on 2020-05-10 and last time the accounts were sent was on 31 December 2018.
| Office Address | Market Square House |
| Office Address2 | St. James's Street |
| Town | Nottingham |
| Post code | NG1 6FG |
| Country of origin | United Kingdom |
| Registration Number | 10200341 |
| Date of Incorporation | Thu, 26th May 2016 |
| Date of Dissolution | Tue, 13th Oct 2020 |
| Industry | Retail sale of mobile telephones |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Thu, 31st Dec 2020 |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Mon, 24th May 2021 |
| Last confirmation statement dated | Sun, 10th May 2020 |
Position: Director
Appointed: 23 April 2019
Amtrust International Limited
Market Square House St. James's Street, Nottingham, NG1 6FG, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 1683840 |
| Notified on | 26 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Balance Sheet | |||
| Current Assets | 707 535 | 734 200 | 711 372 |
| Debtors | 389 271 | 338 870 | 711 372 |
| Other Debtors | 131 911 | 84 882 | 634 869 |
| Property Plant Equipment | 1 457 | 1 336 | |
| Total Inventories | 318 264 | 395 330 | |
| Other | |||
| Audit Fees Expenses | 10 000 | 12 850 | 13 430 |
| Accrued Liabilities Deferred Income | 282 809 | 623 354 | |
| Accumulated Amortisation Impairment Intangible Assets | 25 029 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 291 | 1 052 | |
| Additions Other Than Through Business Combinations Intangible Assets | 100 117 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 748 | 640 | |
| Administrative Expenses | 886 528 | 868 712 | 707 902 |
| Amortisation Expense Intangible Assets | 25 029 | 16 686 | |
| Comprehensive Income Expense | -494 464 | -451 509 | -246 894 |
| Conversion Debt To Equity Increase Decrease In Equity | 1 852 154 | ||
| Corporation Tax Recoverable | 128 127 | 231 162 | |
| Cost Sales | 638 678 | 2 536 323 | 2 507 113 |
| Creditors | 1 303 572 | 1 756 596 | 52 084 |
| Current Tax For Period | -128 127 | -106 664 | 134 959 |
| Depreciation Expense Property Plant Equipment | 291 | 761 | 531 |
| Fixed Assets | 101 574 | 76 424 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 58 | ||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -3 503 | -28 220 | -2 704 |
| Gain Loss On Disposals Property Plant Equipment | 65 793 | ||
| Gross Profit Loss | 55 742 | 314 168 | 588 716 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 3 629 | 134 959 | |
| Increase From Amortisation Charge For Year Intangible Assets | 25 029 | 16 686 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 761 | 531 |
| Intangible Assets | 100 117 | 75 088 | |
| Intangible Assets Gross Cost | 100 117 | 100 117 | |
| Issue Equity Instruments | 1 | ||
| Net Cash Generated From Operations | -101 864 | ||
| Net Current Assets Liabilities | -596 037 | -1 022 396 | 659 288 |
| Other Creditors | 358 108 | 778 356 | |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 41 715 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 583 | ||
| Other Disposals Intangible Assets | 100 117 | ||
| Other Disposals Property Plant Equipment | 2 388 | ||
| Other Operating Income Format1 | 208 195 | 7 251 | |
| Other Taxation Social Security Payable | 17 539 | 21 671 | |
| Prepayments Accrued Income | 42 618 | 22 826 | |
| Proceeds From Issuing Shares | -1 | ||
| Profit Loss | -494 464 | -451 509 | -246 894 |
| Profit Loss On Ordinary Activities Before Tax | -622 591 | -554 544 | -111 935 |
| Property Plant Equipment Gross Cost | 1 748 | 2 388 | |
| Purchase Property Plant Equipment | -1 748 | ||
| Raw Materials Consumables | 318 264 | 395 330 | |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 12 500 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -3 667 | 86 | -156 |
| Tax Increase Decrease From Effect Unrelieved Loss On Disposal Operations | 33 924 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -128 127 | -103 035 | 134 959 |
| Total Assets Less Current Liabilities | -494 463 | -945 972 | 659 288 |
| Total Current Tax Expense Credit | -128 127 | -103 035 | 134 959 |
| Trade Creditors Trade Payables | 645 116 | 333 215 | 52 084 |
| Trade Debtors Trade Receivables | 86 615 | 76 503 | |
| Turnover Revenue | 694 420 | 2 850 491 | 3 095 829 |
| Wages Salaries | 116 163 | 258 003 | 306 456 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, October 2020 |
gazette | Free Download (1 page) |
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