Aml Ventures Ltd
58e Botley Road Park Gate SO31 1BB Southampton
Number: 05892627
Incorporation date: 2006-08-01
Dissolution date: 2021-01-26
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Aml Ventures came into being in 2006 as a company enlisted under no 05892627, located at SO31 1BB Southampton at 58e Botley Road. Its last known status was dissolved. Aml Ventures had been operating in this business for fifteen years.
The firm was managed by one managing director: Lyn L. who was with it for one year.
Andrew L. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 |
| Currency | ||
| Net Worth | 19 104 | -48 648 |
| Balance Sheet | ||
| Cash Bank In Hand | 51 076 | |
| Current Assets | 737 574 | 696 808 |
| Debtors | 107 505 | 61 704 |
| Net Assets Liabilities Including Pension Asset Liability | 19 104 | -48 648 |
| Stocks Inventory | 540 025 | 595 084 |
| Tangible Fixed Assets | 141 | |
| Capital & Reserves | ||
| Called Up Share Capital | 175 000 | 175 000 |
| Profit Loss Account Reserve | -155 896 | -223 648 |
| Shareholder Funds | 19 104 | -48 648 |
| Other Financial Data | ||
| Creditors Due After One Year | 784 136 | 769 943 |
| Creditors Due Within One Year | 923 | 16 960 |
| Current Asset Investments | 38 968 | 40 020 |
| Fixed Assets | 66 589 | 41 447 |
| Investments Fixed Assets | 66 448 | 41 447 |
| Net Current Assets Liabilities | 736 651 | 679 848 |
| Number Shares Allotted | 175 000 | |
| Par Value Share | 1 | |
| Secured Debts | 829 553 | 829 553 |
| Share Capital Allotted Called Up Paid | 175 000 | 175 000 |
| Tangible Fixed Assets Cost Or Valuation | 1 380 | |
| Tangible Fixed Assets Depreciation | 1 239 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 239 | |
| Tangible Fixed Assets Disposals | 1 380 | |
| Total Assets Less Current Liabilities | 803 240 | 721 295 |
Role: Director
Appointed: 01 June 2020
Latest update: 13 December 2023
Role: Secretary
Appointed: 01 June 2007
Latest update: 13 December 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 15 August 2021 |
| Confirmation statement last made up date | 01 August 2020 |
| Annual Accounts 28 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 28 October 2014 |
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13 Hursley Road Chandlers Ford
SO53 2FW
Eastleigh