AUTONOMOUS FACILITIES MANAGEMENT SOLUTIONS LTD
Period: 2016-04-29 ~ 2024-09-07
Company number: 10156244
Registered name AUTONOMOUS FACILITIES MANAGEMENT SOLUTIONS LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-11-28 Dissolved on 2024-09-07
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 3,000 GBP 2018-12-31
3,087 GBP 2017-12-31
Fixed Assets 3,000 GBP 2018-12-31
3,087 GBP 2017-12-31
Debtors 150,687 GBP 2018-12-31
134,537 GBP 2017-12-31
Cash at bank and in hand 49,243 GBP 2018-12-31
10,428 GBP 2017-12-31
Current Assets 199,930 GBP 2018-12-31
144,965 GBP 2017-12-31
Creditors -99,703 GBP 2018-12-31
-119,782 GBP 2017-12-31
Net Current Assets/Liabilities 100,227 GBP 2018-12-31
25,183 GBP 2017-12-31
Total Assets Less Current Liabilities 103,227 GBP 2018-12-31
28,270 GBP 2017-12-31
Net Assets/Liabilities 103,227 GBP 2018-12-31
28,270 GBP 2017-12-31
Equity Called up share capital
68 GBP 2018-12-31
68 GBP 2017-12-31
Capital redemption reserve
34 GBP 2018-12-31
34 GBP 2017-12-31
Retained earnings (accumulated losses)
103,125 GBP 2018-12-31
28,168 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
700 GBP 2018-12-31
700 GBP 2017-12-31
Furniture and fittings
2,421 GBP 2018-12-31
2,421 GBP 2017-12-31
Computers
2,016 GBP 2018-12-31
1,167 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 5,137 GBP 2018-12-31
4,288 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
350 GBP 2018-12-31
210 GBP 2017-12-31
Furniture and fittings
1,130 GBP 2018-12-31
646 GBP 2017-12-31
Computers
657 GBP 2018-12-31
345 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 2,137 GBP 2018-12-31
1,201 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
140 GBP 2018-01-01 ~ 2018-12-31
Furniture and fittings
484 GBP 2018-01-01 ~ 2018-12-31
Computers
312 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 936 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment Plant and equipment
350 GBP 2018-12-31
490 GBP 2017-12-31
Furniture and fittings
1,291 GBP 2018-12-31
1,775 GBP 2017-12-31
Computers
1,359 GBP 2018-12-31
822 GBP 2017-12-31
Trade Debtors/Trade Receivables Current
89,525 GBP 2018-12-31
88,800 GBP 2017-12-31
Prepayments/Accrued Income Current
18,776 GBP 2018-12-31
46,324 GBP 2017-12-31
Other Debtors Current
125 GBP 2018-12-31
Amount of value-added tax that is recoverable Current
42,261 GBP 2018-12-31
Trade Creditors/Trade Payables Current
35,837 GBP 2018-12-31
20,578 GBP 2017-12-31
Bank Borrowings/Overdrafts Current
3,469 GBP 2018-12-31
Corporation Tax Payable Current
37,593 GBP 2018-12-31
37,000 GBP 2017-12-31
Other Taxation & Social Security Payable Current
1,296 GBP 2018-12-31
30,319 GBP 2017-12-31
Other Creditors Current
2,266 GBP 2018-12-31
12,266 GBP 2017-12-31
Accrued Liabilities/Deferred Income Current
5,698 GBP 2018-12-31
7,353 GBP 2017-12-31
Amounts owed to directors Current
12,857 GBP 2018-12-31
12,266 GBP 2017-12-31
Creditors Current
99,703 GBP 2018-12-31
119,782 GBP 2017-12-31
AUTONOMOUS FACILITIES MANAGEMENT SOLUTIONS LTD Info Registered number 10156244 C/o Xeinadin Corporate Recovery 100, Barbirolli Square, Manchester M2 3BD
PRIVATE LIMITED COMPANY incorporated on 2016-04-29 and dissolved on 2024-09-07 (8 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2019-04-28
CIF 0