Brand Ami Limited in Gateshead, NE8 1AN

Description

Data updated on: 01-02-2021

Situated at Gateshead International Business Centre, Gateshead NE8 1AN Brand Ami Limited is a Private Limited Company issued a 08536552 registration number. This company was created on Mon, 20th May 2013. It is known as Brand Ami Limited. However, the company also was registered as I Know Locate until it was changed four years from now. The company's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. Its most recent annual accounts describe the period up to Fri, 31st May 2019 and the most current confirmation statement was released on Wed, 20th May 2020.

When it comes to the following limited company, a variety of director's duties have so far been fulfilled by Ami D. who was selected to lead the company six years ago. For almost one year John A., had been supervising the limited company till the resignation one year ago. In addition another director, namely John A. quit in 2018.

Ami D. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Brand Ami Limited 2017-10-09
I Know Locate Ltd 2013-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	-12 334	-26 284	-58 755

Balance Sheet
Cash Bank On Hand			584	9 714	1 351
Current Assets		40 434	996	9 915	2 758	915
Debtors		11 474	412	201	1 407
Net Assets Liabilities			-58 756	-77 163	-123 920	-156 623
Other Debtors					160
Property Plant Equipment			1 754	1 754	1 069
Cash Bank In Hand		28 960	584
Net Assets Liabilities Including Pension Asset Liability	-12 334	-26 284	-58 755
Tangible Fixed Assets		150	1 754

Capital & Reserves
Called Up Share Capital	100	200	200
Profit Loss Account Reserve	-12 434	-53 355	-85 826
Shareholder Funds	-12 334	-26 284	-58 755

Other Financial Data
Accrued Liabilities Deferred Income				26 557	34 000	59 000
Accumulated Depreciation Impairment Property Plant Equipment				684	1 369
Creditors			1 094	28 832	2 358	7 533
Fixed Assets		150	1 754	1 754	1 069	384
Increase Decrease In Depreciation Impairment Property Plant Equipment					685
Increase From Depreciation Charge For Year Property Plant Equipment					685
Loans From Directors					102
Net Current Assets Liabilities	-12 334	33 566	-509	-18 917	-33 600	-6 618
Other Remaining Borrowings			60 000	60 000	91 389
Other Taxation Social Security Payable			-412
Property Plant Equipment Gross Cost				2 438	2 438
Recoverable Value-added Tax				201	1 247
Total Assets Less Current Liabilities	-12 334	33 716	1 245	-17 163	-32 531	-6 234
Trade Creditors Trade Payables			1 506	2 275	2 256
Creditors Due After One Year		60 000	60 000
Creditors Due Within One Year	12 334	9 966	1 505
Share Premium Account		26 871	26 871
Tangible Fixed Assets Additions		150	2 288
Tangible Fixed Assets Cost Or Valuation		150	2 438
Tangible Fixed Assets Depreciation			684
Tangible Fixed Assets Depreciation Charged In Period			684

Company staff

Ami D.

Role: Director

Appointed: 19 February 2015

Latest update: 26 January 2021

People with significant control

Ami D.

Notified on 19 May 2017

Nature of control:

over 3/4 of shares

John A.

Notified on 19 May 2017

Ceased on 22 April 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	03 June 2021
Confirmation statement last made up date	20 May 2020

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-05-20
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 February 2015
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 August 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Brand Ami Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ami D.

John A.

John A.

People with significant control

Ami D.

John A.

Accounts Documents

Company filings

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