Am Centre Of Excellence Ltd in Derby, DE23 8YH

Description

Data updated on: 01-11-2023

Am Centre Of Excellence Ltd can be reached at Derby at 33 Shaftesbury Street South. You can find the company using the area code - DE23 8YH. Am Centre Of Excellence's founding dates back to year 2021. This firm is registered under the number 13389118 and its official status is active. The company's classified under the NACE and SIC code 32990 and has the NACE code: Other manufacturing n.e.c.. 2022-05-31 is the last time when account status updates were filed.

According to the latest data, the following firm is directed by just one director: Ehsan S., who was appointed three years ago.

Ehsan S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-05-10	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		189 836	316 562
Current Assets		224 685	360 549
Debtors		34 849	43 987
Net Assets Liabilities		-105 784	-332 572
Property Plant Equipment	2 440	733 498	475 578

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		43 104	129 140
Average Number Employees During Period		1	3
Creditors		364 085	351 465
Disposals Decrease In Depreciation Impairment Property Plant Equipment			38 250
Disposals Property Plant Equipment			245 000
Fixed Assets		733 498	475 578
Increase From Depreciation Charge For Year Property Plant Equipment		82 223	85 167
Net Current Assets Liabilities		-139 400	9 084
Property Plant Equipment Gross Cost	2 440	815 721	604 718
Total Additions Including From Business Combinations Property Plant Equipment		813 281	33 997
Total Assets Less Current Liabilities		594 098	484 662
Useful Life Property Plant Equipment Years			10

Company staff

Ehsan S.

Role: Director

Appointed: 11 May 2021

Latest update: 4 February 2024

People with significant control

Ehsan S.

Notified on 11 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	2021-05-11
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Am Centre Of Excellence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ehsan S.

People with significant control

Ehsan S.

Accounts Documents

Company filings

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