Amv Global started in year 2015 as Private Limited Company with registration number 09420183. The Amv Global company has been functioning successfully for nine years now and its status is active. The firm's office is based in West Horndon at 63 Freshwell Gardens. Postal code: CM13 3NE.
The firm has one director. Aldona G., appointed on 3 February 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Freshwell Gardens |
Town | West Horndon |
Post code | CM13 3NE |
Country of origin | United Kingdom |
Registration Number | 09420183 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Temporary employment agency activities |
Industry | Other activities of employment placement agencies |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (169 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Aldona G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aldona G.
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 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 13 348 | 100 587 | 125 724 | |||||
Current Assets | 126 304 | 153 947 | 139 848 | 121 700 | 58 324 | 59 471 | 41 113 | 15 964 |
Debtors | 112 956 | 53 360 | 14 124 | |||||
Net Assets Liabilities | 2 109 | 25 469 | 51 402 | 38 436 | 1 205 | -4 018 | -12 461 | -24 109 |
Property Plant Equipment | 1 298 | 2 253 | 2 445 | |||||
Cash Bank In Hand | 13 348 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 109 | |||||||
Tangible Fixed Assets | 1 298 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 108 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 285 | 285 | 400 | 495 | 495 | 475 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 325 | 969 | 1 821 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 599 | 1 044 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | 1 | |
Bank Overdrafts | 26 828 | 25 045 | 3 201 | |||||
Corporation Tax Payable | 6 784 | 13 346 | ||||||
Creditors | 125 168 | 130 427 | 90 693 | 84 571 | 57 458 | 44 453 | 34 916 | 25 059 |
Fixed Assets | 2 445 | 1 592 | 739 | 209 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 644 | 852 | ||||||
Net Current Assets Liabilities | 1 136 | 23 520 | 49 155 | 37 129 | 866 | 15 018 | 6 197 | -9 095 |
Other Creditors | 28 892 | 4 294 | 43 446 | |||||
Other Taxation Social Security Payable | -268 | -323 | ||||||
Property Plant Equipment Gross Cost | 1 623 | 3 222 | 4 266 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 325 | 304 | 198 | |||||
Taxation Social Security Payable | 13 023 | 3 602 | ||||||
Total Assets Less Current Liabilities | 2 434 | 25 773 | 51 600 | 38 721 | 1 605 | 15 227 | 6 197 | -9 095 |
Trade Creditors Trade Payables | 62 932 | 88 065 | 40 444 | |||||
Trade Debtors Trade Receivables | 112 956 | 53 360 | 14 124 | |||||
Capital Employed | 2 109 | |||||||
Creditors Due Within One Year | 125 168 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 325 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 623 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 623 | |||||||
Tangible Fixed Assets Depreciation | 325 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 325 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/03 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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