Amt Cleaning Services Limited
C/o J&s Accountants Limited 6 Northlands Road SO15 2LF Southampton
Number: 07567503
Incorporation date: 2011-03-17
Dissolution date: 2015-10-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2011 is the year of the start of Amt Cleaning Services Ltd, the firm which was situated at C/o J&s Accountants Limited, 6 Northlands Road, Southampton. The company was created on Thu, 17th Mar 2011. The company's reg. no. was 07567503 and the company zip code was SO15 2LF. This company had been on the British market for about four years until Tue, 6th Oct 2015.
This limited company was administered by 1 managing director: Ana T., who was assigned to lead the company thirteen years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | ||||
| Net Worth | 1 058 | 395 | 670 | 100 |
| Balance Sheet | ||||
| Cash Bank In Hand | 26 489 | 32 720 | 34 666 | 33 883 |
| Current Assets | 34 986 | 40 482 | 42 676 | 37 722 |
| Debtors | 8 497 | 7 762 | 8 010 | 3 839 |
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | |
| Tangible Fixed Assets | 5 420 | 4 063 | 3 083 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 958 | 295 | 570 | |
| Shareholder Funds | 1 058 | 395 | 670 | 100 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 47 348 | 50 150 | 49 089 | 37 622 |
| Fixed Assets | 13 420 | 10 063 | 7 083 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | 10 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 4 000 | |
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |
| Net Assets Liability Excluding Pension Asset Liability | 1 058 | 395 | 670 | 100 |
| Net Current Assets Liabilities | -12 362 | -9 668 | -6 413 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 50 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 228 | 7 278 | ||
| Tangible Fixed Assets Depreciation | 1 808 | 3 165 | 4 195 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 357 | 1 030 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 195 | |||
| Tangible Fixed Assets Disposals | 7 278 | |||
Role: Secretary
Appointed: 17 March 2011
Latest update: 16 August 2023
Role: Director
Appointed: 17 March 2011
Latest update: 16 August 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 14 April 2016 |
| Return last made up date | 17 March 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
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