Amd Learning & Development Ltd
16 Great Queen Street Covent Garden WC2B 5AH London
Number: 05874683
Incorporation date: 2006-07-12
Dissolution date: 2023-01-17
End of financial year: 30 July
Category: Private Limited Company
Status: Dissolved
Registered at 16 Great Queen Street, London WC2B 5AH Amd Learning & Development Limited was a Private Limited Company with 05874683 registration number. This firm had been established 18 years ago before was dissolved on January 17, 2023.
This specific limited company was managed by 1 managing director: Annmarie D. who was with it for 17 years.
Annmarie D. 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 | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-30 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||||||||
| Net Worth | 1 159 | 2 330 | 194 | 194 | 194 | 194 | 194 | ||||
| Balance Sheet | |||||||||||
| Net Assets Liabilities | 194 | 194 | 194 | 194 | 194 | ||||||
| Cash Bank In Hand | 4 200 | 3 655 | 5 330 | ||||||||
| Current Assets | 17 799 | 15 882 | 5 330 | ||||||||
| Debtors | 13 599 | 12 227 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 159 | 2 330 | 194 | 194 | 194 | 194 | 194 | ||||
| Tangible Fixed Assets | 2 112 | 2 311 | 1 733 | 1 733 | 1 733 | 1 733 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 1 158 | 2 329 | 193 | 193 | 193 | 193 | |||||
| Shareholder Funds | 1 159 | 2 330 | 194 | 194 | 194 | 194 | 194 | ||||
| Other Financial Data | |||||||||||
| Creditors | 1 539 | 1 539 | 1 539 | 1 539 | 1 539 | ||||||
| Fixed Assets | 2 112 | 2 311 | 1 733 | 1 733 | 1 733 | 1 733 | 1 733 | 1 733 | 1 733 | 1 733 | 1 733 |
| Net Current Assets Liabilities | -953 | 19 | -1 539 | -1 539 | -1 539 | -1 539 | -1 539 | 1 539 | 1 539 | 1 539 | 1 539 |
| Total Assets Less Current Liabilities | 1 159 | 2 330 | 194 | 194 | 194 | 194 | 194 | 194 | 194 | 194 | 194 |
| Creditors Due Within One Year | 18 752 | 15 863 | 6 869 | 1 539 | 1 539 | 1 539 | 1 539 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 969 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 207 | 7 176 | 7 176 | 7 176 | 7 176 | 7 176 | |||||
| Tangible Fixed Assets Depreciation | 4 095 | 4 865 | 5 443 | 5 443 | 5 443 | 5 443 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 770 | 578 | |||||||||
Role: Secretary
Appointed: 12 July 2006
Latest update: 13 April 2024
Role: Director
Appointed: 12 July 2006
Latest update: 13 April 2024
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 26 July 2022 |
| Confirmation statement last made up date | 12 July 2021 |
| Annual Accounts 10 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 10 April 2013 |
| Annual Accounts 25 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| Date Approval Accounts | 25 April 2014 |
| Annual Accounts 27 May 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 27 May 2015 |
| Annual Accounts 27 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-30 |
| Date Approval Accounts | 27 April 2016 |
| Annual Accounts 21 October 2016 | |
| Start Date For Period Covered By Report | 2015-07-31 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 21 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-07-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-07-31 |
| Annual Accounts 25 January 2018 | |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 25 January 2018 |
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