Am Restructuring is a company registered at N12 8LY London at Pearl Assurance House 319 Ballards Lane. This firm was established in 2009 and is registered under the identification number 06818560. This firm has been active on the British market for fifteen years now and its last known state is liquidation. It has been already thirteen years from the moment The company's business name is Am Restructuring Limited, but up till 2011 the business name was Dj Partners and before that, up till 4th September 2009 this business was known under the name Pixeltray Cm. This means it has used five other names. This enterprise's registered with SIC code 70221 which means Financial management. 2020-04-30 is the last time the accounts were reported.
Am Restructuring Limited
General information
Name:
Am Restructuring Ltd
Office Address:
Pearl Assurance House 319 Ballards Lane Finchley N12 8LY London
Number: 06818560
Incorporation date: 2009-02-13
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Am Restructuring Limited 2011-05-13
-
Dj Partners Limited 2009-09-04
-
Pixeltray Cm Limited 2009-02-24
-
Taylor & Cohen Limited 2009-02-18
-
Buchlers Limited 2009-02-13
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 100 | 490 830 | 1 021 897 | 1 594 824 | 1 398 070 | 1 622 413 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 23 921 | 26 134 | 30 204 | 31 353 | 28 841 | |||||
| Cash Bank On Hand | 28 841 | 2 372 | 305 187 | 226 948 | 202 930 | |||||
| Current Assets | 100 | 676 988 | 812 016 | 815 962 | 2 040 952 | 1 649 138 | 1 531 324 | 1 455 310 | 1 123 600 | 1 363 126 |
| Debtors | 100 | 653 067 | 785 882 | 785 758 | 2 009 599 | 1 620 297 | 1 528 952 | 1 150 123 | 896 652 | 1 160 196 |
| Other Debtors | 1 249 593 | 1 507 635 | 918 359 | 232 001 | 828 315 | |||||
| Property Plant Equipment | 371 | 577 | 206 | 1 572 | ||||||
| Tangible Fixed Assets | 1 114 | 743 | 371 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 490 730 | 1 021 797 | 1 594 724 | 1 397 970 | 1 622 313 | |||||
| Shareholder Funds | 100 | 490 830 | 1 021 897 | 1 594 824 | 1 398 070 | 1 622 413 | ||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 633 385 | 26 712 | 119 | 95 | 6 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 606 673 | 26 593 | 24 | 89 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 115 | 1 679 | 2 050 | 2 256 | 2 780 | |||||
| Creditors | 27 257 | 778 | 846 | 755 | 1 769 | |||||
| Creditors Due Within One Year | 2 710 928 | 2 314 889 | 1 424 087 | 643 786 | 27 257 | |||||
| Debtors Due After One Year | -1 505 115 | -1 115 788 | ||||||||
| Fixed Assets | 2 524 770 | 2 202 949 | 904 | 532 | 738 | 367 | 161 | 1 733 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 564 | 371 | 206 | 524 | ||||||
| Investments Fixed Assets | 2 524 770 | 2 524 770 | 2 201 835 | 161 | 161 | 161 | 161 | 161 | 161 | |
| Net Current Assets Liabilities | 100 | -2 033 940 | -1 502 873 | -608 125 | 1 397 166 | 1 621 881 | 1 530 546 | 1 454 464 | 1 122 845 | 1 361 357 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 27 257 | 778 | 846 | 755 | 1 769 | |||||
| Other Investments Other Than Loans | 161 | 161 | 161 | 161 | 161 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 486 | 2 256 | 2 256 | 2 256 | 4 352 | |||||
| Secured Debts | 2 154 219 | 1 260 078 | 633 385 | 26 712 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 486 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 486 | 1 486 | ||||||||
| Tangible Fixed Assets Depreciation | 372 | 743 | 1 115 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 372 | 371 | 372 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 770 | 2 096 | ||||||||
| Total Assets Less Current Liabilities | 100 | 490 830 | 1 021 897 | 1 594 824 | 1 398 070 | 1 622 413 | 1 531 284 | 1 454 831 | 1 123 006 | 1 363 090 |
| Advances Credits Directors | 2 153 407 | 1 260 078 | 633 385 | 26 712 | ||||||
| Advances Credits Repaid In Period Directors | 893 329 | 626 693 | ||||||||
Company staff
Danielle M.
Role: Secretary
Appointed: 30 April 2011
Latest update: 29 January 2024
Asher M.
Role: Director
Appointed: 30 April 2011
Latest update: 29 January 2024
People with significant control
Asher M.
Notified on
1 March 2017
Nature of control:
over 1/2 to 3/4 of shares
Asher M.
Notified on
1 March 2017
Ceased on
2 March 2017
Nature of control:
1/2 or less of shares
Asher M.
Notified on
13 February 2017
Ceased on
1 March 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 27 February 2022 |
| Confirmation statement last made up date | 13 February 2021 |
| Annual Accounts 16 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 17 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 17 December 2015 |
| Annual Accounts 28 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 28 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts 21 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 21 December 2012 |
| Annual Accounts 16 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 16 December 2013 |
Company filings
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Free Download
Change of registered address from 82 st John Street London EC1M 4JN United Kingdom on 19th October 2021 to Pearl Assurance House 319 Ballards Lane Finchley London N12 8LY (AD01)
filed on: 19th, October 2021
filed on: 19th, October 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Suite 2, Fountain House 1a Elm Park
Post code:
HA7 4AU
City / Town:
Stanmore
HQ address,
2013
Address:
Suite 2, Fountain House 1a Elm Park
Post code:
HA7 4AU
City / Town:
Stanmore
HQ address,
2014
Address:
Suite 2, Fountain House 1a Elm Park
Post code:
HA7 4AU
City / Town:
Stanmore
HQ address,
2015
Address:
Suite 2, Fountain House 1a Elm Park
Post code:
HA7 4AU
City / Town:
Stanmore
HQ address,
2016
Address:
Suite 2, Fountain House 1a Elm Park
Post code:
HA7 4AU
City / Town:
Stanmore
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