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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Monga, Arun
    Born in October 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-12-27 ~ now
    OF - Director → CIF 0
    Mr Arun Monga
    Born in October 1960
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Monga, Ankit
    Born in February 1988
    Individual (6 offsprings)
    Officer
    icon of calendar 2011-08-01 ~ now
    OF - Director → CIF 0
    Mr Ankit Monga
    Born in February 1988
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2019-03-28 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
parent relation
Company in focus

AM TRADING UK LIMITED

Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Turnover/Revenue
57,739,865 GBP2024-01-01 ~ 2024-12-31
59,805,123 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-55,177,367 GBP2024-01-01 ~ 2024-12-31
-56,356,491 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,562,498 GBP2024-01-01 ~ 2024-12-31
3,448,632 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,941,731 GBP2024-01-01 ~ 2024-12-31
-1,454,026 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
289 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
835,952 GBP2024-01-01 ~ 2024-12-31
1,282,610 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
597,125 GBP2024-01-01 ~ 2024-12-31
935,325 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
597,125 GBP2024-01-01 ~ 2024-12-31
935,325 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
496,683 GBP2024-12-31
279,623 GBP2023-12-31
Total Inventories
3,632,455 GBP2024-12-31
2,240,131 GBP2023-12-31
Debtors
Current
27,856,857 GBP2024-12-31
21,355,510 GBP2023-12-31
Cash at bank and in hand
517,852 GBP2024-12-31
824,950 GBP2023-12-31
Current Assets
32,007,164 GBP2024-12-31
24,420,591 GBP2023-12-31
Net Current Assets/Liabilities
4,769,251 GBP2024-12-31
4,277,234 GBP2023-12-31
Total Assets Less Current Liabilities
5,265,934 GBP2024-12-31
4,556,857 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-227,627 GBP2023-12-31
Net Assets/Liabilities
4,703,808 GBP2024-12-31
4,259,324 GBP2023-12-31
Equity
Called up share capital
300,000 GBP2024-12-31
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Retained earnings (accumulated losses)
4,403,808 GBP2024-12-31
3,959,324 GBP2023-12-31
3,143,999 GBP2022-12-31
Equity
4,703,808 GBP2024-12-31
4,259,324 GBP2023-12-31
3,443,999 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
597,125 GBP2024-01-01 ~ 2024-12-31
935,325 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-152,641 GBP2024-01-01 ~ 2024-12-31
-120,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-152,641 GBP2024-01-01 ~ 2024-12-31
-120,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
98,675 GBP2024-01-01 ~ 2024-12-31
93,209 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
531,770 GBP2024-01-01 ~ 2024-12-31
356,262 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
545,038 GBP2024-01-01 ~ 2024-12-31
368,358 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Director Remuneration
27,000 GBP2024-01-01 ~ 2024-12-31
19,200 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
17,000 GBP2024-01-01 ~ 2024-12-31
16,500 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,164 GBP2024-01-01 ~ 2024-12-31
-2,485 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
208,988 GBP2024-01-01 ~ 2024-12-31
301,413 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
146,276 GBP2024-12-31
146,276 GBP2023-12-31
Motor vehicles
691,304 GBP2024-12-31
404,799 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
837,580 GBP2024-12-31
551,075 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-269,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-269,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
118,130 GBP2024-12-31
108,397 GBP2023-12-31
Motor vehicles
222,767 GBP2024-12-31
163,056 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340,897 GBP2024-12-31
271,453 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,733 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
88,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28,146 GBP2024-12-31
37,879 GBP2023-12-31
Motor vehicles
468,537 GBP2024-12-31
241,744 GBP2023-12-31
Finished Goods/Goods for Resale
3,632,455 GBP2024-12-31
2,240,131 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,856,857 GBP2024-12-31
Amounts falling due within one year, Current
21,355,510 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
27,856,857 GBP2024-12-31
Amounts falling due within one year, Current
21,355,510 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
12,845,627 GBP2024-12-31
Trade Creditors/Trade Payables
12,365,213 GBP2024-12-31
Amounts Owed to Related Parties
361,050 GBP2024-12-31
Taxation/Social Security Payable
1,115,943 GBP2024-12-31
Other Creditors
47,734 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
69,906 GBP2024-12-31
69,906 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
106,656 GBP2024-12-31
121,175 GBP2023-12-31
Minimum gross finance lease payments owing
606,040 GBP2024-12-31
348,802 GBP2023-12-31

  • AM TRADING UK LIMITED
    Info
    Registered number 06780414
    icon of addressShepherds Building Charecroft Way, Unit 614, London W14 0EE
    PRIVATE LIMITED COMPANY incorporated on 2008-12-27 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.