Am Complete Solutions Ltd in Hastings, TN34 1BP

Description

Data updated on: 02-10-2022

Registered at 20 Havelock Road, Hastings TN34 1BP Am Complete Solutions Ltd was categorised as a Private Limited Company and issued a 09128342 registration number. It was created on 2014-07-14. Am Complete Solutions Ltd had existed in the United Kingdom for at least 8 years.

Anita M. was this specific enterprise's managing director, selected to lead the company in 2014 in July.

Anita M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	4 268	-17 362

Balance Sheet
Cash Bank In Hand	15 918	12 726
Cash Bank On Hand		12 726	5 609	12 457	8 325	1 349
Current Assets	27 694	16 236	6 390	12 457	12 945	1 561
Debtors	11 776	3 510	781		4 620	212
Property Plant Equipment		1 276	493		333	167
Tangible Fixed Assets	609	1 276
Other Debtors						50

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 267	-17 363
Shareholder Funds	4 268	-17 362

Other Financial Data
Amount Specific Advance Or Credit Directors				1 563	7 839	154
Amount Specific Advance Or Credit Made In Period Directors					44 655	16 895
Amount Specific Advance Or Credit Repaid In Period Directors					50 931	8 902
Accrued Liabilities		1 290	1 303	1 920	2 038	2 295
Accumulated Depreciation Impairment Property Plant Equipment		1 087	1 870	2 363	2 530	2 696
Amounts Owed To Directors		401	2 005	1 563	7 839
Average Number Employees During Period				1	1	1
Corporation Tax Payable		25 921	43 687	26 500	27 191	15 145
Creditors		34 874	56 244	39 572	47 208	17 615
Creditors Due Within One Year	24 035	34 874
Increase From Depreciation Charge For Year Property Plant Equipment			783	493	167	166
Net Current Assets Liabilities	3 659	-18 638	-49 854	-27 115	-34 263	-16 054
Number Shares Allotted	1	1
Other Taxation Social Security Payable		78	77	1	1	-5
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 363	2 363	2 363	2 863
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	913	1 450
Tangible Fixed Assets Cost Or Valuation	913	2 363
Tangible Fixed Assets Depreciation	304	1 087
Tangible Fixed Assets Depreciation Charged In Period	304	783
Total Additions Including From Business Combinations Property Plant Equipment					500
Total Assets Less Current Liabilities	4 268	-17 362	-49 361	-27 115	-33 930	-15 887
Trade Debtors Trade Receivables		3 510	781		4 620
Value-added Tax Payable		7 184	9 172	9 588	10 139
Recoverable Value-added Tax						8
Trade Creditors Trade Payables						180

Company staff

Anita M.

Role: Director

Appointed: 14 July 2014

Latest update: 22 April 2024

People with significant control

Anita M.

Notified on 17 June 2016

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	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	28 July 2022
Confirmation statement last made up date	14 July 2021

Annual Accounts 17 January 2016
Start Date For Period Covered By Report	14 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Am Complete Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita M.

People with significant control

Anita M.

Accounts Documents

Company filings

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