Ameriscot Commercial A Limited in Bournemouth, BH8 8EZ

Description

Data updated on: 01-11-2023

09743853 - registration number of Ameriscot Commercial A Limited. It was registered as a Private Limited Company on August 21, 2015. It has been operating on the British market for nine years. This enterprise can be gotten hold of in Avalon Oxford Road in Bournemouth. The area code assigned to this place is BH8 8EZ. This enterprise's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Wednesday 31st August 2022 is the last time company accounts were reported.

There's one director presently running the following firm, namely Robert K. who has been executing the director's tasks for nine years.

Robert K. is the individual who controls 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	39 012

Balance Sheet
Cash Bank On Hand	16 474	967	1 339	283	20 308	19 548
Net Assets Liabilities	39 012	310 432	368 743	425 663	482 191	539 197
Cash Bank In Hand	16 473
Current Assets	16 473
Net Assets Liabilities Including Pension Asset Liability	39 012
Tangible Fixed Assets	769 114

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	39 011
Shareholder Funds	39 012

Other Financial Data
Accrued Liabilities Deferred Income	6 010	8 724	8 316	8 544	8 604	6 726
Average Number Employees During Period				1	1	1
Corporation Tax Payable	9 753	9 317	12 356	25 060	12 718	12 830
Creditors	746 576	687 735	631 596	573 620	537 117	479 351
Current Tax For Period	9 753	9 317	12 356
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		42 800	-1 800
Increase Decrease In Current Tax From Adjustment For Prior Periods		-899
Investment Property	769 114	1 040 000	1 040 000	1 040 000	1 040 000	1 040 000
Investment Property Fair Value Model			1 040 000	1 040 000	1 040 000
Net Current Assets Liabilities	-730 102	-686 768	-630 257	-573 337	-516 809	-459 803
Number Shares Issued Fully Paid		1
Other Creditors	721 696	669 550	608 968	538 918	515 795	458 295
Par Value Share	1	1
Profit Loss		271 420	58 311	56 920
Provisions For Liabilities Balance Sheet Subtotal					41 000	41 000
Taxation Including Deferred Taxation Balance Sheet Subtotal		42 800	41 000	41 000	41 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities	9 753	51 218	10 556
Total Assets Less Current Liabilities	39 012	353 232	409 743	466 663	523 191	580 197
Total Current Tax Expense Credit	9 753	8 418	12 356
Trade Creditors Trade Payables	9 117	144	1 956	1 098		1 500
Creditors Due Within One Year	746 575
Fixed Assets	769 114
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	769 114
Tangible Fixed Assets Cost Or Valuation	769 114

Company staff

Robert K.

Role: Director

Appointed: 21 August 2015

Latest update: 29 February 2024

People with significant control

Robert K.

Notified on 6 April 2016

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-08-21
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Ameriscot Commercial A Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert K.

People with significant control

Robert K.

Accounts Documents

Company filings

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