Am & Sm Ventures Limited in Leeds, LS8 2RN

Description

Data updated on: 01-11-2023

Am & Sm Ventures Limited can be contacted at Leeds at 3 Montagu Gardens. Anyone can find the firm using the postal code - LS8 2RN. The company has been in the field on the English market for six years. This firm is registered under the number 11332698 and its state is active. This company's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Its latest financial reports were submitted for the period up to 31st March 2022 and the latest confirmation statement was released on 26th April 2023.

From the information we have gathered, the limited company was founded in 2018 and has so far been run by two directors.

Executives with significant control over the firm are: Ahmer M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shehla M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	30 896	1 267	3 020	2 073	11 618
Net Assets Liabilities	-8 330	-16 704	-35 463	-36 698	-14 894
Property Plant Equipment	79 790	162 643	162 707	161 640	81 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	538	1 790	3 143	4 210	5 052
Additions Other Than Through Business Combinations Property Plant Equipment	80 328	84 105	1 418
Average Number Employees During Period		1	1	1	1
Bank Borrowings	57 150	114 880	114 870	114 870	57 140
Creditors	866	1 734	6 320	2 904	8 223
Increase From Depreciation Charge For Year Property Plant Equipment	538	1 252	1 353	1 067	842
Net Current Assets Liabilities	30 030	-467	-3 300	-831	3 395
Other Creditors	61 000	64 000	80 000	82 637	42 637
Other Disposals Property Plant Equipment					79 310
Property Plant Equipment Gross Cost	80 328	164 433	165 850	165 850	86 540
Taxation Social Security Payable					5 313
Total Assets Less Current Liabilities	109 820	162 176	159 407	160 809	84 883
Trade Creditors Trade Payables	866	1 734	6 320	2 904	2 910

Company staff

Shehla M.

Role: Director

Appointed: 16 January 2020

Latest update: 6 February 2024

Ahmer M.

Role: Director

Appointed: 27 April 2018

Latest update: 6 February 2024

People with significant control

Ahmer M.

Notified on 27 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shehla M.

Notified on 27 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-27
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Am & Sm Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shehla M.

Ahmer M.

People with significant control

Ahmer M.

Shehla M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode