Amqh Ltd
198 Shirley Road, Southampton 198 Shirley Road SO15 3FL Southampton
Number: 07673455
Incorporation date: 2011-06-17
Dissolution date: 2018-08-21
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number 07673455 thirteen years ago, Amqh Limited had been a private limited company until 2018-08-21 - the date it was formally closed. The firm's last known office address was 198 Shirley Road, Southampton, 198 Shirley Road Southampton.
Quenton H. and Adrian M. were listed as company's directors and were running the company from 2011 to 2018.
Adrian M. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -464 | -1 662 | -6 160 | -27 890 | -33 976 |
| Balance Sheet | |||||
| Cash Bank In Hand | 382 | 1 182 | 3 112 | 2 145 | |
| Current Assets | 7 182 | 8 382 | 9 212 | 8 246 | |
| Debtors | 3 200 | 3 200 | 3 200 | 3 201 | |
| Stocks Inventory | 3 600 | 3 800 | 2 900 | 2 900 | |
| Tangible Fixed Assets | 15 500 | 8 740 | 7 555 | 2 667 | |
| Net Assets Liabilities Including Pension Asset Liability | -27 888 | -33 976 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -466 | -922 | -6 162 | -27 890 | -33 978 |
| Shareholder Funds | -464 | -1 662 | -6 160 | -27 890 | -33 976 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 17 966 | 17 516 | 22 927 | 38 801 | 33 976 |
| Net Current Assets Liabilities | -10 784 | -9 134 | -13 715 | -30 555 | -33 976 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 15 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 12 426 | 12 426 | 8 426 | ||
| Tangible Fixed Assets Depreciation | 2 106 | 4 212 | 4 871 | 5 759 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 106 | 1 185 | |||
| Total Assets Less Current Liabilities | -483 | -920 | -6 160 | -27 890 | -33 976 |
| Fixed Assets | 2 667 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 759 | ||||
| Tangible Fixed Assets Disposals | 8 426 | ||||
Role: Director
Appointed: 17 June 2011
Latest update: 11 August 2023
Role: Secretary
Appointed: 17 June 2011
Latest update: 11 August 2023
Role: Director
Appointed: 17 June 2011
Latest update: 11 August 2023
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 01 July 2018 |
| Confirmation statement last made up date | 17 June 2017 |
| Annual Accounts 7 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 7 March 2014 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 30 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 30 March 2017 |
| Annual Accounts 15 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 15 March 2013 |
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173 London Road
GU19 5DH
Bagshot
173 London Road
GU19 5DH
Bagshot
173 London Road
GU19 5DH
Bagshot