A M Accounting & Book-keeping Ltd
12 Morecoombe Close KT2 7JQ Kingston Upon Thames
Number: 08420773
Incorporation date: 2013-02-26
Dissolution date: 2023-08-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08420773 11 years ago, A M Accounting & Book-keeping Limited had been a private limited company until August 22, 2023 - the time it was dissolved. The firm's official office address was 12 Morecoombe Close, Kingston Upon Thames.
This business was led by a solitary managing director: Annabell M., who was selected to lead the company on February 26, 2013.
Annabell M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||||
| Net Worth | 9 899 | 43 764 | 53 989 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 20 666 | 58 086 | 66 000 | |||||
| Cash Bank On Hand | 66 000 | 53 591 | 47 878 | 42 373 | 43 310 | 43 866 | ||
| Current Assets | 21 004 | 58 436 | 71 335 | 59 696 | ||||
| Debtors | 338 | 350 | 5 335 | |||||
| Property Plant Equipment | 442 | 332 | 249 | 186 | 141 | 106 | ||
| Tangible Fixed Assets | 590 | 442 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 9 898 | 43 763 | 53 988 | |||||
| Shareholder Funds | 9 899 | 43 764 | 53 989 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 1 226 | 600 | 720 | 720 | 720 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 272 | 382 | 465 | 528 | 573 | 608 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 10 406 | 16 | ||||||
| Creditors | 17 788 | 996 | 5 725 | 2 224 | 2 241 | 4 288 | ||
| Creditors Due Within One Year | 11 105 | 15 263 | 17 788 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 83 | 63 | 45 | 35 | |||
| Net Current Assets Liabilities | 9 899 | 43 173 | 53 547 | 52 595 | 42 153 | 40 149 | 41 069 | 39 578 |
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 714 | 714 | 714 | 714 | 714 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 714 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 714 | |||||||
| Tangible Fixed Assets Depreciation | 124 | 272 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 124 | 148 | ||||||
| Total Assets Less Current Liabilities | 9 899 | 43 763 | 53 989 | 53 879 | 42 402 | 40 335 | 41 210 | 39 684 |
| Trade Creditors Trade Payables | 6 | 6 | -1 | -2 | -1 | |||
| Trade Debtors Trade Receivables | 5 335 | |||||||
| Other Creditors | 2 226 | 4 286 | ||||||
| Other Taxation Social Security Payable | 16 | 2 | ||||||
Role: Director
Appointed: 26 February 2013
Latest update: 5 February 2024
| Account next due date | 31 March 2023 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 11 March 2024 |
| Confirmation statement last made up date | 26 February 2023 |
| Annual Accounts 11 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 26 February 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 11 November 2014 |
| Annual Accounts 25 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 25 November 2015 |
| Annual Accounts 17 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 17 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
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10 Portland Business Centre Manor House Lane
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10 Portland Business Centre Manor House Lane
SL3 9EG
Datchet
10 Portland Business Centre Manor House Lane
SL3 9EG
Datchet