Amrdc Ltd
12 Hatherley Road DA14 4DT Sidcup
Number: 10815630
Incorporation date: 2017-06-13
Dissolution date: 2022-12-13
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number 10815630 seven years ago, Amrdc Limited had been a private limited company until 2022-12-13 - the date it was officially closed. The company's latest office address was 12 Hatherley Road, Sidcup.
This limited company was led by just one managing director: Andrew M., who was assigned to lead the company in 2017.
Andrew M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 29 317 | 51 709 | 20 545 | 20 933 |
| Current Assets | 35 317 | 57 633 | 39 448 | 20 933 |
| Debtors | 6 000 | 5 924 | 18 903 | |
| Net Assets Liabilities | 6 739 | 21 246 | 51 589 | 975 |
| Other Debtors | 11 103 | |||
| Property Plant Equipment | 37 210 | 34 252 | 49 596 | 46 470 |
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Directors | 38 510 | 30 990 | 60 725 | |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 3 313 | 8 751 | 16 407 | 14 834 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 039 | 13 479 | 13 370 | 3 638 |
| Creditors | 58 466 | 68 808 | 37 455 | 66 428 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 511 | |||
| Disposals Property Plant Equipment | 26 123 | |||
| Finance Lease Liabilities Present Value Total | 5 492 | 5 492 | ||
| Fixed Assets | 37 210 | 34 252 | 49 596 | 46 470 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 313 | 5 438 | 7 656 | 8 938 |
| Net Current Assets Liabilities | -23 149 | -11 175 | 1 993 | -45 495 |
| Other Creditors | 49 435 | 41 985 | 11 242 | 61 973 |
| Other Taxation Social Security Payable | 2 500 | 7 852 | 12 843 | 817 |
| Property Plant Equipment Gross Cost | 40 523 | 43 003 | 66 003 | 61 304 |
| Total Additions Including From Business Combinations Property Plant Equipment | 40 523 | 2 480 | 23 000 | 21 424 |
| Total Assets Less Current Liabilities | 14 061 | 23 077 | 51 589 | 975 |
| Trade Debtors Trade Receivables | 6 000 | 5 924 | 7 800 | |
Role: Director
Appointed: 13 June 2017
Latest update: 20 September 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 26 June 2023 |
| Confirmation statement last made up date | 12 June 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-06-13 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| 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 |
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