Amt Trade Ltd
Ground Floor 19 New Road BN1 1UF Brighton
Number: 07920813
Incorporation date: 2012-01-24
Dissolution date: 2023-04-11
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Situated at Ground Floor, Brighton BN1 1UF Amt Trade Limited was categorised as a Private Limited Company and issued a 07920813 registration number. This company had been founded 12 years ago before was dissolved on 2023-04-11.
This specific firm had a single managing director: Adel T. who was controlling it for 11 years.
Adel T. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | |||||||||
| Net Worth | -10 797 | -54 412 | -55 643 | -42 932 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 872 | 86 | 719 | 145 | 85 | 75 | |||
| Net Assets Liabilities | -42 932 | -45 156 | -45 673 | -38 278 | -38 543 | -38 553 | |||
| Cash Bank In Hand | 1 971 | 573 | 221 | 3 872 | |||||
| Current Assets | 52 838 | 573 | 221 | 3 872 | |||||
| Debtors | 867 | 180 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -54 412 | -55 643 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -10 897 | -54 512 | -55 743 | -43 032 | |||||
| Shareholder Funds | -10 797 | -54 412 | -55 643 | -42 932 | |||||
| Other Financial Data | |||||||||
| Administration Support Average Number Employees | 1 | 1 | |||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Balances With Banks | 85 | 75 | |||||||
| Creditors | 46 804 | 45 242 | 46 392 | 38 423 | 38 628 | 38 628 | |||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 159 | 192 | |||||||
| Loans Owed To Related Parties | 38 074 | 38 233 | 38 425 | ||||||
| Other Creditors | 8 973 | 7 973 | 7 873 | ||||||
| Other Payables Accrued Expenses | 600 | 973 | 445 | 190 | 190 | 190 | |||
| Other Remaining Borrowings | 37 231 | 36 296 | 38 074 | 38 233 | 38 425 | 38 425 | |||
| Total Borrowings | 37 231 | 36 296 | 38 074 | 38 233 | 38 425 | 38 425 | |||
| Trade Creditors Trade Payables | 13 | 13 | |||||||
| Creditors Due Within One Year | 63 635 | 54 985 | 55 864 | 46 804 | |||||
| Net Current Assets Liabilities | -60 797 | -54 412 | -55 643 | -42 932 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Total Assets Less Current Liabilities | -60 797 | -54 412 | -55 643 | -42 932 | |||||
Role: Director
Appointed: 24 January 2012
Latest update: 8 June 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 15 January 2023 |
| Confirmation statement last made up date | 01 January 2022 |
| Annual Accounts 23 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 23 December 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts 23 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 23 October 2013 |
| Annual Accounts 30 October 2015 | |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 30 October 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts 31 October 2016 | |
| Date Approval Accounts | 31 October 2016 |
(3 pages)