Amt Asset Management Limited is a private limited company registered at Amt House, 174 Armley Road, Leeds LS12 2QH. Its total net worth is estimated to be 1679 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2011-04-21, this 12-year-old company is run by 1 director.
Director Neil M., appointed on 21 April 2011.
The company is officially classified as "renting and leasing of cars and light motor vehicles" (Standard Industrial Classification code: 77110). According to official database there was a change of name on 2022-05-03 and their previous name was Gemini Cl Limited.
The last confirmation statement was sent on 2023-04-18 and the date for the following filing is 2024-05-02. Moreover, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Amt House |
Office Address2 | 174 Armley Road |
Town | Leeds |
Post code | LS12 2QH |
Country of origin | United Kingdom |
Registration Number | 07611901 |
Date of Incorporation | Thu, 21st Apr 2011 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Neil M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gemini Cl | May 3, 2022 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2023-04-30 |
Net Worth | 1 679 | 2 415 | 1 708 | 27 481 | 14 732 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 6 362 | 432 | 432 | 244 | 244 | ||||||
Current Assets | 121 355 | 21 000 | 6 447 | 40 593 | 18 898 | 4 329 | 646 | 646 | 458 | 458 | |
Debtors | 83 605 | 21 000 | 3 177 | 38 996 | 12 536 | 4 329 | 214 | 214 | 214 | 214 | |
Net Assets Liabilities | 14 732 | 873 | 13 | -226 | -231 | -231 | -500 | ||||
Other Debtors | 825 | 214 | 214 | 214 | 214 | ||||||
Cash Bank In Hand | 857 | 0 | 3 270 | 1 597 | 6 362 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 679 | 2 415 | 1 708 | 27 481 | 14 732 | ||||||
Stocks Inventory | 36 893 | 0 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 678 | 2 414 | 1 707 | 27 480 | 14 731 | ||||||
Shareholder Funds | 1 679 | 2 415 | 1 708 | 27 481 | 14 732 | ||||||
Other | |||||||||||
Description Principal Activities | 77 110 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | ||||||||||
Average Number Employees During Period | 1 | ||||||||||
Bank Borrowings Overdrafts | 9 | ||||||||||
Corporation Tax Payable | 1 813 | 2 772 | |||||||||
Creditors | 4 166 | 3 456 | 633 | 872 | 689 | 689 | |||||
Net Current Assets Liabilities | 1 679 | 2 415 | 1 708 | 27 481 | 14 732 | 873 | 13 | -226 | -231 | -231 | |
Other Creditors | 675 | 675 | 633 | 665 | 665 | 665 | |||||
Other Taxation Social Security Payable | 958 | ||||||||||
Total Assets Less Current Liabilities | 1 679 | 2 415 | 1 708 | 27 481 | 14 732 | 873 | 13 | -226 | -231 | -231 | |
Trade Creditors Trade Payables | 720 | 207 | 24 | 24 | |||||||
Trade Debtors Trade Receivables | 12 536 | 3 504 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 119 676 | 18 585 | 4 739 | 13 112 | 4 166 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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