Am (en) Distribution Limited in Thetford, IP24 1HE

Description

Data updated on: 01-11-2023

This company named Am (en) Distribution was established on 2016-09-12 as a Private Limited Company. This firm's head office could be contacted at Thetford on Unit 10, Lodge Way. If you want to contact this firm by post, the zip code is IP24 1HE. The official registration number for Am (en) Distribution Limited is 10371692. This firm's Standard Industrial Classification Code is 52290 and has the NACE code: Other transportation support activities. Its latest filed accounts documents cover the period up to August 30, 2022 and the most recent annual confirmation statement was filed on November 24, 2022.

Adao M. is this particular company's only director, who was designated to this position 5 years ago. Since 2019 Muhammad R., had been managing this specific firm till the resignation in November 2022. Furthermore a different director, namely Adao M. resigned 5 years ago.

Adao M. is the individual with significant control over 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-30	2022-08-30
Currency

Balance Sheet
Cash Bank On Hand	911	1 615	1 832
Current Assets	15 911	16 615	16 832	33 145	24 416	24 416
Net Assets Liabilities	-10 128	-10 906	-9 899	-6 718	-11 084	-11 084
Property Plant Equipment	26 100	23 200	20 300
Total Inventories	15 000	15 000	15 000

Other Financial Data
Version Production Software			2 020	2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment	2 900	5 800	8 700
Additions Other Than Through Business Combinations Property Plant Equipment	29 000
Average Number Employees During Period			2	3	3	3
Creditors	9 539	8 121	4 431	4 511	50 000	50 000
Fixed Assets			20 300	17 400	14 500	14 500
Increase From Depreciation Charge For Year Property Plant Equipment	2 900	2 900	2 900
Net Current Assets Liabilities	6 372	8 494	12 401	28 634	24 416	24 416
Other Creditors	42 600	42 600	42 600
Property Plant Equipment Gross Cost	29 000	29 000	29 000
Raw Materials Consumables	15 000	15 000	15 000
Taxation Social Security Payable	1 238	1 594	1 813
Total Assets Less Current Liabilities	32 472	31 694	32 701	46 034	38 916	38 916
Trade Creditors Trade Payables	8 301	6 527	2 618

Company staff

Adao M.

Role: Director

Appointed: 02 December 2019

Latest update: 3 March 2024

People with significant control

Adao M.

Notified on 2 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Muhammad R.

Notified on 2 December 2019

Ceased on 24 November 2022

Nature of control:

over 3/4 of shares

Adao M.

Notified on 12 September 2016

Ceased on 2 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	12 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	30 August 2021
Annual Accounts
Start Date For Period Covered By Report	31 August 2021
End Date For Period Covered By Report	30 August 2022

Am (en) Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adao M.

Muhammad R.

Adao M.

People with significant control

Adao M.

Muhammad R.

Adao M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode