A M J Promotions Limited, W11 2LB

Description

Data updated on: 01-11-2023

04508289 - registration number assigned to A M J Promotions Limited. The company was registered as a Private Limited Company on Fri, 9th Aug 2002. The company has been operating on the market for the last twenty two years. The company can be contacted at 50g Arundel Gardens London in Notting Hill. The head office's area code assigned to this address is W11 2LB. This business's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. The company's most recent annual accounts describe the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-08-09.

Annette J. is the enterprise's single director, that was formally appointed on Fri, 9th Aug 2002. In addition, the director's duties are often assisted with by a secretary - Julie M., who was officially appointed by this specific firm on Fri, 9th Aug 2002.

Annette J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 700	2 068	8 392	10 177

Balance Sheet
Cash Bank On Hand				31 282	62 179	34 078	33 606	69 698	69 656	44 107	74 394
Current Assets	5 884	10 544	23 761	31 282				69 698	70 905	44 659	74 394
Debtors	954	3 513							1 249	552
Net Assets Liabilities				10 177	37 298	17 719	11 113	40 525	27 806	26 381	42 630
Other Debtors									1 249
Property Plant Equipment				1	1	1	1	1	1	1	1
Cash Bank In Hand		7 031	23 761	31 282
Net Assets Liabilities Including Pension Asset Liability	1 700	2 068	8 392	10 177
Tangible Fixed Assets	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 699	2 067	8 391	10 176
Shareholder Funds	1 700	2 068	8 392	10 177

Other Financial Data
Version Production Software								2 020	2 021		2 024
Accrued Liabilities					617	960	1 500	1 335	1 296	786	1 200
Accumulated Depreciation Impairment Property Plant Equipment				712	712	712	712	712	712	712	712
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings									17 500
Corporation Tax Payable				8 722	10 530
Creditors				21 106	24 882	16 360	22 494	29 174	25 600	18 279	31 765
Loans From Directors					12 267	12 828	19 046	27 274	24 304	17 493	22 829
Net Current Assets Liabilities	1 699	2 067	23 761	10 176	37 297	17 718	11 112	40 524	45 305	26 380	42 629
Other Creditors				12 055	12 885
Other Taxation Social Security Payable				329	1 467
Prepayments Accrued Income										552
Property Plant Equipment Gross Cost				713	713	713	713	713	713	713	713
Taxation Social Security Payable					11 998	2 572	1 948	565			7 736
Total Assets Less Current Liabilities	1 700	2 068	23 762	10 177				40 525	45 306	26 381
Creditors Due After One Year		8 477	15 370
Creditors Due Within One Year	4 185	8 477	15 370	21 106
Current Asset Investments	4 930
Fixed Assets	1	1	1	1
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	713	713	713	713
Tangible Fixed Assets Depreciation	712	712	712	712

Company staff

Julie M.

Role: Secretary

Appointed: 09 August 2002

Latest update: 3 February 2024

Annette J.

Role: Director

Appointed: 09 August 2002

Latest update: 3 February 2024

People with significant control

Annette J.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

A M J Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Annette J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Annette J.

Accounts Documents

Company filings

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