Amsterdam Nv & Co Limited
Flat 3 15 Peel Grove M12 4WE Manchester
Number: 09045968
Incorporation date: 2014-05-19
Dissolution date: 2021-08-10
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
2014 signifies the beginning of Amsterdam Nv & Co Ltd, the company which was situated at Flat 3, 15 Peel Grove in Manchester. The company was established on 2014-05-19. The company's registered no. was 09045968 and its post code was M12 4WE. It had been in this business for about seven years until 2021-08-10.
The following company was administered by a single managing director: Paul T. who was administering it for 4 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | ||||
| Net Worth | 49 510 | 62 100 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 40 540 | 87 357 | 98 713 | |
| Current Assets | 34 000 | 60 000 | 117 626 | 132 917 |
| Debtors | 3 000 | 5 000 | 8 791 | 9 934 |
| Net Assets Liabilities | 58 613 | 140 371 | 158 619 | |
| Property Plant Equipment | 10 000 | 21 543 | 24 344 | |
| Total Inventories | 3 987 | 21 478 | 24 270 | |
| Cash Bank In Hand | 10 | |||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 62 100 | ||
| Stocks Inventory | 15 000 | 20 000 | ||
| Tangible Fixed Assets | 15 000 | 12 000 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 10 | 10 | ||
| Profit Loss Account Reserve | 49 500 | 62 090 | ||
| Shareholder Funds | 49 510 | 62 100 | ||
| Other Financial Data | ||||
| Creditors | 3 458 | 5 798 | 6 552 | |
| Fixed Assets | 15 000 | 12 000 | 28 543 | 32 254 |
| Intangible Assets | 3 000 | 5 000 | 5 650 | |
| Intangible Assets Gross Cost | 3 000 | 5 000 | 5 650 | |
| Investments Fixed Assets | 1 000 | 2 000 | 2 260 | |
| Net Current Assets Liabilities | 34 500 | 50 090 | 111 828 | 126 365 |
| Property Plant Equipment Gross Cost | 10 000 | 21 543 | 24 344 | |
| Total Additions Including From Business Combinations Intangible Assets | 2 000 | 650 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 543 | 2 801 | ||
| Total Assets Less Current Liabilities | 49 510 | 62 100 | 140 371 | 158 619 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | ||
| Creditors Due Within One Year | 2 500 | 15 000 | ||
| Current Asset Investments | 16 000 | 35 000 | ||
| Number Shares Allotted | 10 | 10 | ||
| Other Debtors Due After One Year | 2 000 | 3 000 | ||
| Par Value Share | 1 | 10 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 000 | 5 090 | ||
| Secured Debts | 2 500 | 6 000 | ||
| Share Capital Allotted Called Up Paid | 10 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||
| Tangible Fixed Assets Depreciation | 3 000 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 000 | |||
Role: Director
Appointed: 18 November 2017
Latest update: 27 March 2024
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 12 December 2019 |
| Confirmation statement last made up date | 28 November 2018 |
| Annual Accounts 30 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-19 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 29 November 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
(1 page)