Brand Ami Limited in Gateshead, NE8 1AN

Description

Data updated on: 05-12-2021

Brand Ami started conducting its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: 08536552. This company's headquarters was based in Gateshead at Gateshead International Business Centre. This particular Brand Ami Limited business had been operating in this business field for at least 8 years. The name of the company was changed in the year 2017 to Brand Ami Limited. The company former registered name was I Know Locate.

This specific limited company was managed by just one director: Ami D., who was selected to lead the company ten years ago.

Ami D. was the individual who controlled this firm, owned 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	2020-05-31
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	604
Debtors		11 474	412	201	1 407
Net Assets Liabilities			-58 756	-77 163	-123 920	-156 623	-157 278
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	61 066
Accumulated Depreciation Impairment Property Plant Equipment				684	1 369
Average Number Employees During Period						2	2
Creditors			1 094	28 832	2 358	7 533	5 427
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	-4 823
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	-4 823
Trade Creditors Trade Payables			1 506	2 275	2 256
Creditors Due After One Year		56 902	60 000
Creditors Due Within One Year	12 334	6 868	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: 7 September 2024

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	28 February 2022
Account last made up date	31 May 2020
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
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

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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