Ammay Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

The exact moment the firm was established is 2013-12-06. Established under company registration number 08804442, this firm operates as a Private Limited Company. You may visit the headquarters of this company during office hours under the following location: W8a Knoll Business Centre 325-327 Old Shoreham Road, BN3 7GS Hove. The firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-06-30 is the last time when account status updates were filed.

There seems to be one director now managing this business, namely Alexandra M. who's been carrying out the director's obligations for 11 years.

Alexandra M. 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	2014-12-31	2015-12-31	2016-12-31	2018-04-05	2019-04-05	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2023-08-31
Currency
Net Worth	4 787	35 663

Balance Sheet
Current Assets	11 343	64 914	38 210	28 721	22 980	13 193	5 447	3 276	1 089	233	383
Net Assets Liabilities		35 663	37 652	28 546	7 646	8 152	5 640	3 366	1 088	233	354
Cash Bank In Hand	5 379	59 847
Debtors	5 964	5 067
Net Assets Liabilities Including Pension Asset Liability	4 787	35 663
Tangible Fixed Assets	3 106	2 345

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	4 777	35 653
Shareholder Funds	4 787	35 663

Other Financial Data
Amount Specific Advance Or Credit Directors			-19 266	-3 863	10 802	-1 783	-53				-190
Amount Specific Advance Or Credit Made In Period Directors			33 767	15 048	15 455	18 700	3 186	2 000			190
Amount Specific Advance Or Credit Repaid In Period Directors			19 568	30 451	30 120	6 115	4 916	2 053
Average Number Employees During Period							1	1	1	1	1
Creditors		31 596	2 950	1 075	15 937	5 545			8		29
Fixed Assets		2 345	2 392	900	603	504	193	90	7
Net Current Assets Liabilities	1 681	33 318	35 260	27 646	7 043	7 648	5 447	3 276	1 081	233	354
Total Assets Less Current Liabilities		35 663	37 652	28 546	7 646	8 152	5 640	3 366	1 088	233	354
Creditors Due Within One Year	9 662	31 596
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	4 002	169
Tangible Fixed Assets Cost Or Valuation	3 607	3 776
Tangible Fixed Assets Depreciation	501	1 431
Tangible Fixed Assets Depreciation Charged In Period	592	930
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	91
Tangible Fixed Assets Disposals	395

Company staff

Alexandra M.

Role: Director

Appointed: 06 December 2013

Latest update: 30 November 2023

People with significant control

Alexandra M.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 30 August 2015
Start Date For Period Covered By Report	2013-12-06
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 August 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
Start Date For Period Covered By Report	2023-07-01
End Date For Period Covered By Report	2023-08-31

Ammay Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra M.

People with significant control

Alexandra M.

Accounts Documents

Company filings

Filing category

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