AS&Mgm Ltd
18 -22 Stoney Lane Yardley B25 8YP Birmingham
Number: 07079933
Incorporation date: 2009-11-18
Dissolution date: 2016-09-20
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
AS&Mgm started conducting its business in the year 2009 as a Private Limited Company under the ID 07079933. The firm's office was based in Birmingham at 18 -22 Stoney Lane. The AS&Mgm Limited firm had been in this business for 7 years.
Altaf S. was the firm's director, selected to lead the company on 2009-11-18.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 744 | 155 | 122 |
| Balance Sheet | |||
| Cash Bank In Hand | 7 020 | 3 055 | 2 186 |
| Current Assets | 7 020 | 4 164 | 2 186 |
| Debtors | 1 109 | ||
| Tangible Fixed Assets | 326 | 245 | 1 283 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 644 | 55 | 22 |
| Shareholder Funds | 744 | 155 | 122 |
| Other Financial Data | |||
| Creditors Due Within One Year | 6 602 | 4 254 | 3 347 |
| Net Current Assets Liabilities | 418 | -90 | -1 161 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 466 | ||
| Tangible Fixed Assets Cost Or Valuation | 580 | 580 | 2 046 |
| Tangible Fixed Assets Depreciation | 254 | 335 | 763 |
| Tangible Fixed Assets Depreciation Charged In Period | 81 | 428 | |
| Total Assets Less Current Liabilities | 744 | 155 | 122 |
| Advances Credits Directors | 1 109 | ||
| Advances Credits Made In Period Directors | 1 109 | ||
| Advances Credits Repaid In Period Directors | 1 364 | ||
Role: Director
Appointed: 18 November 2009
Latest update: 9 December 2023
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Return next due date | 16 December 2016 |
| Return last made up date | 18 November 2015 |
| Annual Accounts 30 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 30 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 30 September 2013 |
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