A.M. RESEARCH LIMITED
Period: 1998-06-02 ~ 2023-07-26
Company number: 03577139
Registered name A.M. RESEARCH LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-05-26 Dissolved on 2023-07-26
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2018-12-01 ~ 2020-05-31
Property, Plant & Equipment 9,253 GBP 2020-05-31
13,752 GBP 2018-11-30
Total Inventories 24,500 GBP 2018-11-30
Debtors 5,001 GBP 2020-05-31
8,559 GBP 2018-11-30
Cash at bank and in hand 5,346 GBP 2020-05-31
2,355 GBP 2018-11-30
Current Assets 10,347 GBP 2020-05-31
35,414 GBP 2018-11-30
Creditors Current
75,984 GBP 2020-05-31
42,287 GBP 2018-11-30
Net Current Assets/Liabilities -65,637 GBP 2020-05-31
-6,873 GBP 2018-11-30
Total Assets Less Current Liabilities -56,384 GBP 2020-05-31
6,879 GBP 2018-11-30
Net Assets/Liabilities -58,364 GBP 2020-05-31
4,527 GBP 2018-11-30
Equity Called up share capital
2 GBP 2020-05-31
2 GBP 2018-11-30
Retained earnings (accumulated losses)
-58,366 GBP 2020-05-31
4,525 GBP 2018-11-30
Equity -58,364 GBP 2020-05-31
4,527 GBP 2018-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
35,932 GBP 2020-05-31
35,932 GBP 2018-11-30
Furniture and fittings
20,048 GBP 2020-05-31
20,048 GBP 2018-11-30
Computers
84,709 GBP 2020-05-31
81,897 GBP 2018-11-30
Property, Plant & Equipment - Gross Cost 140,689 GBP 2020-05-31
137,877 GBP 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
33,615 GBP 2020-05-31
32,225 GBP 2018-11-30
Furniture and fittings
18,778 GBP 2020-05-31
18,410 GBP 2018-11-30
Computers
79,043 GBP 2020-05-31
73,490 GBP 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 131,436 GBP 2020-05-31
124,125 GBP 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,390 GBP 2018-12-01 ~ 2020-05-31
Furniture and fittings
368 GBP 2018-12-01 ~ 2020-05-31
Computers
5,553 GBP 2018-12-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,311 GBP 2018-12-01 ~ 2020-05-31
Property, Plant & Equipment Plant and equipment
2,317 GBP 2020-05-31
3,707 GBP 2018-11-30
Furniture and fittings
1,270 GBP 2020-05-31
1,638 GBP 2018-11-30
Computers
5,666 GBP 2020-05-31
8,407 GBP 2018-11-30
Value of work in progress 24,500 GBP 2018-11-30
Other Debtors Current
50 GBP 2020-05-31
1,149 GBP 2018-11-30
Amount of corporation tax that is recoverable Current
4,951 GBP 2020-05-31
Prepayments/Accrued Income Current
1,315 GBP 2018-11-30
Debtors Amounts falling due within one year, Current
5,001 GBP 2020-05-31
Current, Amounts falling due within one year
8,559 GBP 2018-11-30
Bank Borrowings/Overdrafts Current
50,000 GBP 2020-05-31
3,650 GBP 2018-11-30
Corporation Tax Payable Current
13,982 GBP 2018-11-30
Other Taxation & Social Security Payable Current
326 GBP 2020-05-31
3,079 GBP 2018-11-30
Other Creditors Current
12,491 GBP 2020-05-31
7,539 GBP 2018-11-30
Loans received from directors 9,667 GBP 2020-05-31
Accrued Liabilities/Deferred Income Current
3,500 GBP 2020-05-31
14,037 GBP 2018-11-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2020-05-31
A.M. RESEARCH LIMITED Info Registered number 03577139 Wilson Field Limited The Manor House, 260 Ecclesall Road South, Sheffield S11 9PS
PRIVATE LIMITED COMPANY incorporated on 1998-06-02 and dissolved on 2023-07-26 (25 years 1 month). The status of the company number is Dissolved .
CIF 0