This firm known as Amn Posting was established on 2014-09-19 as a Private Limited Company. This business's registered office can be reached at Belfast on Begbies Traynor Scottish Provident Building, 7 Donegall Square West. When you want to get in touch with the business by post, its zip code is BT1 6JH. The company reg. no. for Amn Posting Ltd is NI626776. This business's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. Its latest accounts cover the period up to Mon, 30th Sep 2019 and the most recent annual confirmation statement was released on Mon, 14th Sep 2020.
Amn Posting Ltd
General information
Name:
Amn Posting Limited
Office Address:
Begbies Traynor Scottish Provident Building 7 Donegall Square West BT1 6JH Belfast
Number: NI626776
Incorporation date: 2014-09-19
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 15 237 | 14 805 | |||
| Balance Sheet | |||||
| Current Assets | 8 433 | 2 527 | 7 198 | 13 008 | 25 809 |
| Cash Bank In Hand | 8 273 | 1 521 | |||
| Debtors | 160 | 1 006 | |||
| Intangible Fixed Assets | 11 893 | 8 920 | |||
| Net Assets Liabilities Including Pension Asset Liability | 15 237 | 14 805 | |||
| Tangible Fixed Assets | 7 266 | 6 781 | |||
| Net Assets Liabilities | 1 | 1 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 15 236 | 14 804 | |||
| Shareholder Funds | 15 237 | 14 805 | |||
| Other Financial Data | |||||
| Total Fixed Assets Additions | 22 616 | ||||
| Total Fixed Assets Cost Or Valuation | 22 616 | 22 616 | |||
| Total Fixed Assets Depreciation | 3 457 | 6 915 | |||
| Total Fixed Assets Depreciation Charge In Period | 3 457 | 3 458 | |||
| Amount Specific Advance Or Credit Directors | 9 235 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 235 | ||||
| Average Number Employees During Period | 1 | ||||
| Creditors | 4 490 | 4 611 | 12 440 | ||
| Fixed Assets | 19 159 | 15 701 | 12 244 | 8 786 | |
| Net Current Assets Liabilities | -3 922 | -896 | 2 708 | 8 397 | 13 369 |
| Total Assets Less Current Liabilities | 15 237 | 14 805 | 14 952 | 17 183 | 13 369 |
| Creditors Due Within One Year Total Current Liabilities | 12 355 | 3 423 | |||
| Intangible Fixed Assets Additions | 14 866 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 973 | 5 946 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 2 973 | 2 973 | |||
| Intangible Fixed Assets Cost Or Valuation | 14 866 | 14 866 | |||
| Tangible Fixed Assets Additions | 7 750 | ||||
| Tangible Fixed Assets Cost Or Valuation | 7 750 | 7 750 | |||
| Tangible Fixed Assets Depreciation | 484 | 969 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 484 | 485 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
Company staff
Anthony M.
Role: Director
Appointed: 19 September 2014
Latest update: 7 February 2024
People with significant control
Anthony M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 28 September 2021 |
| Confirmation statement last made up date | 14 September 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| 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 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Dissolution
Gazette
Incorporation
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Change of registered address from 2 Market Place Carrickfergus Co.Antrim Carrickfergus Antrim BT38 7AW on 14th July 2021 to Begbies Traynor Scottish Provident Building 7 Donegall Square West Belfast BT1 6JH (AD01)
filed on: 14th, July 2021
filed on: 14th, July 2021
address
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(2 pages)
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