Am7 Group Ltd in Manchester, M14 7HR

Description

Data updated on: 01-11-2023

11716919 is the registration number of Am7 Group Ltd. The firm was registered as a Private Limited Company on 2018-12-07. The firm has been present on the British market for the last six years. The firm could be gotten hold of in Suite 2,parkway 5, 300 Princess Road in Manchester. The head office's zip code assigned to this location is M14 7HR. This business's registered with SIC code 96090 - Other service activities not elsewhere classified. 2021/12/31 is the last time when the company accounts were reported.

Anique C. is the following enterprise's single director, that was arranged to perform management duties in 2018 in December.

Anique C. is the individual who has 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	2019-12-30	2019-12-31	2020-12-30	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	161	161	4 845	4 846	25 641	6 791
Current Assets	949	949	17 328	17 329	25 473	30 231
Debtors	788	788	12 483	12 483	6 600	23 440
Net Assets Liabilities	49	49	389	389	369	3 445
Other Debtors	788	788	12 483	12 483	6 600	23 440

Other Financial Data
Version Production Software						2 023
Accrued Liabilities				1 872	2 736	3 972
Administrative Expenses					43 094	34 638
Average Number Employees During Period			1
Bank Borrowings			15 000
Bank Borrowings Overdrafts				15 000	14 095	13 820
Corporation Tax Payable			68
Cost Sales					63 346	5 175
Creditors	900	900	1 939	16 940	31 872	26 786
Dividends Paid					35 000
Gross Profit Loss					86 280	38 434
Net Current Assets Liabilities	49	49	15 389	389	369	3 445
Operating Profit Loss					43 186	3 796
Other Creditors	900	900	1 871		6 768
Profit Loss					34 980	3 076
Profit Loss On Ordinary Activities After Tax					34 980	3 076
Profit Loss On Ordinary Activities Before Tax					43 186	3 796
Taxation Social Security Payable				68	8 273	8 994
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 206	720
Total Assets Less Current Liabilities		49	15 389
Total Operating Lease Payments						32
Turnover Revenue					149 626	43 609
Salaries Fees Directors					9 369	9 591
Audit Accountancy Other Services					900	1 200
Bank Charges					97	125
Charitable Donations					524	62
Cleaning Costs					286
Utilities Costs					913	21
I T Computing Costs						169
Legal Professional Costs					1 488	2 446
Other Costs					63 346	5 175
Other Operational Administration Costs					36	46
Printing Postage Stationery Costs					67	78
Rent Rates Services Costs					312	312
Subscriptions Costs					214
Telecommunications Costs					365	930
Travel Subsistence Costs					3 998	8 185
Wages Salaries Excluding Directors					9 369	9 591

Company staff

Anique C.

Role: Director

Appointed: 07 December 2018

Latest update: 1 February 2024

People with significant control

Anique C.

Notified on 7 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-07
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Am7 Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anique C.

People with significant control

Anique C.

Accounts Documents

Company filings

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