Am Vat Limited in Leeds, LS1 3LA

Description

Data updated on: 01-11-2023

Started with Reg No. 07391012 fourteen years ago, Am Vat Limited is a Private Limited Company. The business current registration address is Flat 42 Centaur House, 91 Great George Street Leeds. It 's been 11 years that Am Vat Limited is no longer identified under the business name Millar Taxation. The company's SIC and NACE codes are 99999 - Dormant Company. The business latest annual accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-09-29.

Alexander M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Am Vat Limited 2013-03-12
Millar Taxation Limited 2010-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 401	-23 847	-22 616	-10 624	480

Balance Sheet
Current Assets	3 146	6 606	9 173	14 979	16 989	3 320	2 836	2 911	2 892	2 770	138
Net Assets Liabilities					272	1 375	1 241	1 244	1 319	1 494	138
Cash Bank In Hand	1 430	2 999	6 168	11 169
Debtors	1 716	3 607	3 005	3 810
Intangible Fixed Assets	296	84	63	47
Net Assets Liabilities Including Pension Asset Liability	-21 401	-23 847	-22 616	-10 624	480
Tangible Fixed Assets	693	664	1 263	947

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-21 501	-23 947	-22 716	-10 724	380
Shareholder Funds	-21 401	-23 847	-22 616	-10 624	480

Other Financial Data
Average Number Employees During Period									1
Creditors					351	229	1 595	72	18	41
Net Current Assets Liabilities	2 455	5 930	8 367	13 845	17 417	3 091	2 836	2 839	2 914	3 089	138
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 650	571		40		40	360
Total Assets Less Current Liabilities	3 444	6 678	9 693	14 839	17 417	3 091	2 836	2 839	2 914	3 089	138
Creditors Due After One Year	24 845	30 525	32 309	25 463	16 937
Creditors Due Within One Year	691	676	806	1 134	143
Fixed Assets	989	748	1 326	994
Intangible Fixed Assets Aggregate Amortisation Impairment	108	86	107	123
Intangible Fixed Assets Amortisation Charged In Period		28	21	16
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		50
Intangible Fixed Assets Cost Or Valuation	404	170	170	170
Intangible Fixed Assets Disposals		234
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		229	1 391
Tangible Fixed Assets Cost Or Valuation	1 024	1 197	1 960	1 960
Tangible Fixed Assets Depreciation	331	533	697	1 013
Tangible Fixed Assets Depreciation Charged In Period		221	421	316
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19	257
Tangible Fixed Assets Disposals		56	628

Company staff

People with significant control

Alexander M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 September 2013
Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 June 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 June 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Am Vat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

People with significant control

Alexander M.

Accounts Documents

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