Am Design Engineering Solutions Limited, IG5 0JG

Description

Data updated on: 01-11-2023

The company is known under the name of Am Design Engineering Solutions Limited. It was founded eighteen years ago and was registered under 05936371 as the reg. no. This particular office of this company is located in Clayhall. You can reach them at 17 Gayfere Rd, Ilford. This firm's SIC and NACE codes are 43210 meaning Electrical installation. Am Design Engineering Solutions Ltd reported its latest accounts for the financial period up to 2022/03/31. The firm's latest confirmation statement was submitted on 2023/08/08.

Regarding the following business, all of director's tasks have so far been performed by Arif M. who was appointed on 2006-09-15. In addition, the director's assignments are helped with by a secretary - Shaheen V., who joined this business in September 2006.

Arif M. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-54	1 850	9 271	5 612	5 610	25 748

Balance Sheet
Cash Bank On Hand						29 446	46 266	55 345	24 698
Current Assets	63	5 500	12 952	13 864	12 722	33 430	51 093	61 437	38 077	52 578	52 924
Debtors		4 767	3 108	7 450	5 377	3 984	4 827	6 092	13 379
Net Assets Liabilities									32 929	39 205	24 997
Other Debtors						3 984	4 827	6 092	13 379
Property Plant Equipment						694	855	638	476
Cash Bank In Hand	63	733	9 844	6 414	7 345	29 446
Tangible Fixed Assets	810	854	749	1 235	926	694

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-57	1 847	9 268	5 609	5 607	25 745
Shareholder Funds	-54	1 850	9 271	5 612	5 610	25 748

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									940	713	713
Accumulated Depreciation Impairment Property Plant Equipment						2 809	3 008	3 225	3 387
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable						5 093	6 251	8 214	4 476
Creditors						8 376	15 229	10 564	4 684	4 017	21 064
Fixed Assets									476	357
Increase From Depreciation Charge For Year Property Plant Equipment							199	217	162
Net Current Assets Liabilities	-864	996	8 522	4 377	4 684	25 054	35 864	50 873	32 453	48 561	31 860
Other Creditors						3 283	8 978	2 350	1 148
Property Plant Equipment Gross Cost						3 503	3 863	3 863
Total Additions Including From Business Combinations Property Plant Equipment							360
Total Assets Less Current Liabilities	-54	1 850	9 271	5 612	5 610	25 748	36 719	51 511	32 929	48 918	31 860
Creditors Due Within One Year	927	4 504	4 430	9 487	8 038	8 376
Number Shares Allotted		3	3	3	3	3
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		329	145	898
Tangible Fixed Assets Cost Or Valuation	2 131	2 460	2 605	3 503	3 503
Tangible Fixed Assets Depreciation	1 321	1 606	1 856	2 268	2 577	2 809
Tangible Fixed Assets Depreciation Charged In Period		285	250	412	309	232

Company staff

Shaheen V.

Role: Secretary

Appointed: 15 September 2006

Latest update: 6 February 2024

Arif M.

Role: Director

Appointed: 15 September 2006

Latest update: 6 February 2024

People with significant control

Arif M.

Notified on 8 August 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 December 2014
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 May 2016
Annual Accounts 10 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 14 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 December 2012
Annual Accounts 27 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 December 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Am Design Engineering Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaheen V.

Arif M.

People with significant control

Arif M.

Accounts Documents

Company filings

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