Amf Gatton Bottom Limited in Epsom, KT18 7PF

Description

Data updated on: 03-04-2023

This company was situated in Epsom registered with number: 09205511. This firm was started in the year 2014. The headquarters of the firm was located at 8/10 South Street . The postal code is KT18 7PF. This company was dissolved on 2023-02-28, meaning it had been in business for nine years.

Within the company, most of director's tasks have so far been fulfilled by Katherine B. and Adam F.. Amongst these two managers, Adam F. had managed the company for the longest time, having been a member of officers' team for nine years.

Katherine F. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	39 525	49 759

Balance Sheet
Cash Bank In Hand	44 935	66 129
Cash Bank On Hand		66 129	38 000	1 342	32 543	54 179	677
Current Assets	68 678	66 208	55 326	9 786	32 543	71 335	12 939
Debtors	23 743	79	17 326	8 444		17 156	12 262
Other Debtors		79	46	1 331
Property Plant Equipment		233
Tangible Fixed Assets	480	233

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	39 425	49 659
Shareholder Funds	39 525	49 759

Other Financial Data
Accrued Liabilities		1 700	1 300	1 300	1 300	1 550	800
Accumulated Depreciation Impairment Property Plant Equipment		514	747	747	747	747
Average Number Employees During Period			1	2	2	2	1
Corporation Tax Payable		10 120	4 677	8 202	20 453	19 635	8
Creditors		16 682	31 514	9 502	30 063	21 185	808
Creditors Due Within One Year	29 633	16 682
Increase From Depreciation Charge For Year Property Plant Equipment			233
Net Current Assets Liabilities	39 045	49 526	23 812	284	2 480	50 150	12 131
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		747	747	747	747	747
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	747
Tangible Fixed Assets Cost Or Valuation	747
Tangible Fixed Assets Depreciation	267	514
Tangible Fixed Assets Depreciation Charged In Period	267	247
Total Assets Less Current Liabilities	39 525	49 759	23 812	284	2 480	50 150	12 131
Trade Debtors Trade Receivables			17 280
Recoverable Value-added Tax							366

Company staff

Katherine B.

Role: Director

Appointed: 01 September 2017

Latest update: 22 October 2023

Adam F.

Role: Secretary

Appointed: 05 September 2014

Latest update: 22 October 2023

Adam F.

Role: Director

Appointed: 05 September 2014

Latest update: 22 October 2023

People with significant control

Katherine F.

Notified on 13 June 2018

Nature of control:

1/2 or less of shares

Adam F.

Notified on 6 April 2016

Ceased on 13 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	19 September 2022
Confirmation statement last made up date	05 September 2021

Annual Accounts 4 February 2016
Start Date For Period Covered By Report	05 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 February 2016
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Amf Gatton Bottom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine B.

Adam F.

Adam F.

Angela F.

People with significant control

Katherine F.

Adam F.

Accounts Documents

Company filings

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