Am & Zm Limited
49 Montserrat Road RG24 9PF Basingstoke
Number: 08801413
Incorporation date: 2013-12-04
Dissolution date: 2022-09-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Am & Zm came into being in 2013 as a company enlisted under no 08801413, located at RG24 9PF Basingstoke at 49 Montserrat Road. Its last known status was dissolved. Am & Zm had been in this business for at least 9 years.
This specific company was supervised by 1 director: Arpad M. who was leading it for 9 years.
Arpad M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 396 | 3 866 | 3 841 | ||||
| Balance Sheet | |||||||
| Current Assets | 3 920 | 8 199 | 4 718 | 2 616 | 2 816 | 3 450 | 5 616 |
| Net Assets Liabilities | 3 835 | 2 566 | 2 766 | 3 400 | -4 434 | ||
| Cash Bank In Hand | 539 | 4 976 | 4 258 | ||||
| Debtors | 3 381 | 3 223 | 460 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 396 | 3 866 | 3 841 | ||||
| Tangible Fixed Assets | 100 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 296 | 3 766 | 3 741 | ||||
| Shareholder Funds | 396 | 3 866 | 3 841 | ||||
| Other Financial Data | |||||||
| Version Production Software | 2 021 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 523 | 50 | 50 | 50 | 50 | ||
| Net Current Assets Liabilities | 296 | 7 908 | 3 841 | 2 566 | 2 766 | 3 400 | 5 566 |
| Other Operating Expenses Format2 | 15 840 | 17 430 | 15 738 | 16 810 | |||
| Profit Loss | -31 | -1 270 | 200 | 634 | |||
| Raw Materials Consumables Used | 572 | 334 | 1 041 | 849 | |||
| Staff Costs Employee Benefits Expense | 16 578 | 14 350 | 11 622 | 11 842 | |||
| Total Assets Less Current Liabilities | 396 | 7 908 | 3 841 | 2 566 | 2 766 | 3 400 | 5 566 |
| Turnover Revenue | 32 959 | 30 844 | 28 601 | 30 135 | |||
| Creditors Due After One Year | 4 042 | ||||||
| Creditors Due Within One Year | 3 624 | 291 | 877 | ||||
| Fixed Assets | 100 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 50 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 150 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 150 | ||||||
| Tangible Fixed Assets Depreciation | 50 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 50 | ||||||
Role: Director
Appointed: 04 December 2013
Latest update: 17 April 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 18 December 2022 |
| Confirmation statement last made up date | 04 December 2021 |
| Annual Accounts 14 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-12-04 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 14 August 2015 |
| Annual Accounts 26 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 26 September 2016 |
| Annual Accounts 30 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2019 |
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