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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

AM PAPERS LIMITED

Private Limited Company (Ltd.)•Dissolved
Current ratio (2016)Current ratio
0,27×
Return on assets (net) (2016)Return on assets (net)
90,6%
Equity ratio (2019)Equity ratio

Riepilogo

Country🇬🇧Regno Unito
StatusDissolved
Registration Number09167073
Founded07/08/2014
PurposeAgents specialised in the sale of other particular products
Address24 Cornwall Road, Dorchester, Dorset, DT1 1RX
Confirmation StatementNext due: 21/08/2024; Last made up: 07/08/2023

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusDissolved
Registration Date07/08/2014
Registry Authority—

Source: — · Last updated: 02/12/2025

Timeline (20 events)

01/08/2024

Status changed

active → active - proposal to strike off

29/05/2023

Annual accounts filed

Total exemption full accounts made up to 31 August 2022

View file in Documents

07/08/2014

Appointed Alan Dean Morrison (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Alan Dean Morrison

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%
Shannon Morrison

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%

Officers & directors

Shannon Morrison

Secretary

Appointed: 15/08/2015

—
Alan Dean Morrison

Director

Appointed: 07/08/2014

—

Ownership Timeline (2 changes)

06/04/2016

Appointed Alan Dean Morrison (person)

Person with significant control

06/04/2016

Appointed Shannon Morrison (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

24 Cornwall Road

Dorchester

Dorset

DT1 1RX

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £960

Key figures

Profit / (loss)

2015£960
2016£960
2017—
2018—
2019—
2020—
2021—
2022—

Total assets

2015£1060
2016£1060
2017£2887
2018£3571
2019£2028
2020£-8188
2021£-7968
2022£-7826

Equity

2015—
2016—
2017£2887
2018£3571
2019£2028
2020£-8188
2021£-7968
2022£-7826

Current Assets

2015£10.673
2016£10.673
2017£7897
2018£7551
2019£8875
2020£7393
2021£11.085
2022£5080

Net Current Assets Liabilities

2015£-28.465
2016£-28.465
2017£-24.788
2018£-21.504
2019£-21.572
2020£-30.313
2021£-28.618
2022£-27.001

Total Assets Less Current Liabilities

2015£1060
2016£1060
2017£2887
2018£3571
2019£2028
2020£-8188
2021£-7968
2022£-7826

Cash Bank On Hand

2015—
2016—
2017£1727
2018£3046
2019£2411
2020£840
2021£5576
2022£1069

Debtors

2015£4594
2016£4594
2017£6170
2018£4505
2019£6464
2020£6553
2021£5509
2022£4011

Other Debtors

2015—
2016—
2017£2963
2018£2541
2019£4459
2020£5220
2021£5324
2022£3091

Creditors

2015—
2016—
2017£32.685
2018£29.055
2019£30.447
2020£37.706
2021£39.703
2022£32.081

Trade Creditors Trade Payables

2015—
2016—
2017£3475
2018£2824
2019£3862
2020£1661
2021£981
2022£2208

Other Creditors

2015—
2016—
2017£887
2018—
2019—
2020—
2021—
2022£0

Number Shares Allotted

2015100
2016100
2017—
2018—
2019—
2020—
2021—
2022—

Par Value Share

2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—

Average Number Employees During Period

2015—
2016—
20172
20182
20192
20202
20212
20222

Accrued Liabilities

2015—
2016—
2017£1206
2018£1212
2019£1212
2020£1223
2021£1571
2022£1410

Accumulated Amortisation Impairment Intangible Assets

2015—
2016—
2017£4425
2018£5900
2019£7375
2020£8850
2021£10.325
2022£11.800

Called Up Share Capital

2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—

Cash Bank In Hand

2015£6079
2016£6079
2017—
2018—
2019—
2020—
2021—
2022—

Corporation Tax Payable

2015—
2016—
2017£6263
2018£5641
2019£2668
2020£2825
2021£2458
2022£2518

Corporation Tax Recoverable

2015—
2016—
2017—
2018£0
2019£375
2020£375
2021—
2022—

Creditors Due Within One Year

2015£39.138
2016£39.138
2017—
2018—
2019—
2020—
2021—
2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—
2016—
2017£875
2018—
2019—
2020—
2021—
2022—

Disposals Property Plant Equipment

2015—
2016—
2017£2000
2018—
2019—
2020—
2021—
2022—

Fixed Assets

2015£29.525
2016£29.525
2017£27.675
2018—
2019—
2020—
2021—
2022—

Increase From Amortisation Charge For Year Intangible Assets

2015—
2016—
2017£1475
2018£1475
2019£1475
2020£1475
2021£1475
2022£1475

Intangible Assets

2015—
2016—
2017£26.550
2018£25.075
2019£23.600
2020£22.125
2021£20.650
2022£19.175

Intangible Assets Gross Cost

2015—
2016—
2017£29.500
2018£29.500
2019£29.500
2020£29.500
2021£29.500
2022£29.500

Intangible Fixed Assets

2015£28.025
2016£28.025
2017—
2018—
2019—
2020—
2021—
2022—

Intangible Fixed Assets Additions

2015£29.500
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015£1475
2016£2950
2017—
2018—
2019—
2020—
2021—
2022—

Intangible Fixed Assets Amortisation Charged In Period

2015£1475
2016£1475
2017—
2018—
2019—
2020—
2021—
2022—

Intangible Fixed Assets Cost Or Valuation

2015£29.500
2016£29.500
2017—
2018—
2019—
2020—
2021—
2022—

Other Taxation Social Security Payable

2015—
2016—
2017£474
2018£547
2019£575
2020£1507
2021£2203
2022£1019

Prepayments Accrued Income

2015—
2016—
2017£352
2018£0
2019£41
2020—
2021—
2022—

Profit Loss Account Reserve

2015£960
2016£960
2017—
2018—
2019—
2020—
2021—
2022—

Property Plant Equipment

2015—
2016—
2017£1125
2018—
2019—
2020—
2021—
2022—

Share Capital Allotted Called Up Paid

2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—

Shareholder Funds

2015£1060
2016£1060
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets

2015£1500
2016£1500
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Additions

2015£2000
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Cost Or Valuation

2015£2000
2016£2000
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation

2015£500
2016£875
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation Charged In Period

2015£500
2016£375
2017—
2018—
2019—
2020—
2021—
2022—

Trade Debtors Trade Receivables

2015—
2016—
2017£2811
2018£1964
2019£1589
2020£958
2021£185
2022£920
Metric20152016201720182019202020212022
Profit / (loss)£960£960——————
Total assets£1060£1060£2887£3571£2028£-8188£-7968£-7826
Equity——£2887£3571£2028£-8188£-7968£-7826
Current Assets£10.673£10.673£7897£7551£8875£7393£11.085£5080
Net Current Assets Liabilities£-28.465£-28.465£-24.788£-21.504£-21.572£-30.313£-28.618£-27.001
Total Assets Less Current Liabilities£1060£1060£2887£3571£2028£-8188£-7968£-7826
Cash Bank On Hand——£1727£3046£2411£840£5576£1069
Debtors£4594£4594£6170£4505£6464£6553£5509£4011
Other Debtors——£2963£2541£4459£5220£5324£3091
Creditors——£32.685£29.055£30.447£37.706£39.703£32.081
Trade Creditors Trade Payables——£3475£2824£3862£1661£981£2208
Other Creditors——£887————£0
Number Shares Allotted100100——————
Par Value Share£1£1——————
Average Number Employees During Period——222222
Accrued Liabilities——£1206£1212£1212£1223£1571£1410
Accumulated Amortisation Impairment Intangible Assets——£4425£5900£7375£8850£10.325£11.800
Called Up Share Capital£100£100——————
Cash Bank In Hand£6079£6079——————
Corporation Tax Payable——£6263£5641£2668£2825£2458£2518
Corporation Tax Recoverable———£0£375£375——
Creditors Due Within One Year£39.138£39.138——————
Disposals Decrease In Depreciation Impairment Property Plant Equipment——£875—————
Disposals Property Plant Equipment——£2000—————
Fixed Assets£29.525£29.525£27.675—————
Increase From Amortisation Charge For Year Intangible Assets——£1475£1475£1475£1475£1475£1475
Intangible Assets——£26.550£25.075£23.600£22.125£20.650£19.175
Intangible Assets Gross Cost——£29.500£29.500£29.500£29.500£29.500£29.500
Intangible Fixed Assets£28.025£28.025——————
Intangible Fixed Assets Additions£29.500———————
Intangible Fixed Assets Aggregate Amortisation Impairment£1475£2950——————
Intangible Fixed Assets Amortisation Charged In Period£1475£1475——————
Intangible Fixed Assets Cost Or Valuation£29.500£29.500——————
Other Taxation Social Security Payable——£474£547£575£1507£2203£1019
Prepayments Accrued Income——£352£0£41———
Profit Loss Account Reserve£960£960——————
Property Plant Equipment——£1125—————
Share Capital Allotted Called Up Paid£100£100——————
Shareholder Funds£1060£1060——————
Tangible Fixed Assets£1500£1500——————
Tangible Fixed Assets Additions£2000———————
Tangible Fixed Assets Cost Or Valuation£2000£2000——————
Tangible Fixed Assets Depreciation£500£875——————
Tangible Fixed Assets Depreciation Charged In Period£500£375——————
Trade Debtors Trade Receivables——£2811£1964£1589£958£185£920

Documenti

Final Gazette dissolved via compulsory strike-off

15/10/2024

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First Gazette notice for compulsory strike-off

30/07/2024

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Confirmation statement

08/08/2023

View

Total exemption full accounts made up to 31 August 2022

29/05/2023

View

Annual Accounts

Accounts for the accounting period ending on: 31/08/2022

Filed: 31/08/2022

View

Confirmation statement

08/08/2022

View

Total exemption full accounts made up to 31 August 2021

30/05/2022

View

Annual Accounts

Accounts for the accounting period ending on: 31/08/2021

Filed: 31/08/2021

View

Confirmation statement

13/08/2021

View

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪BALLINASCARTHY COMMUNITY HALL COMPANY LIMITED BY GUARANTEE🇬🇧TAHIR, Muhammad SohaibEMMANUEL MAURICE JEAN CHAUCHE🇬🇧HAMZA, Mohammad Ali
100%
YoY total assets (2021 vs 2022)YoY total assets
+1,8%
YoY net current assets (2021 vs 2022)YoY net current assets
+5,7%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2016 vs 2017)
+172,4%
YoY net current assets (2016 vs 2017)
+12,9%
YoY total assets (2017 vs 2018)
+23,7%
YoY net current assets (2017 vs 2018)
+13,2%
  2. –Dorchester
  3. –AM PAPERS LIMITED
YoY total assets (2018 vs 2019)
-43,2%
YoY net current assets (2018 vs 2019)
-0,3%
YoY total assets (2019 vs 2020)
-503,7%
YoY net current assets (2019 vs 2020)
-40,5%
YoY total assets (2020 vs 2021)
+2,7%
YoY net current assets (2020 vs 2021)
+5,6%
YoY total assets (2021 vs 2022)
+1,8%
YoY net current assets (2021 vs 2022)
+5,7%

Efficiency & returns

Return on assets (net) (2015)
90,6%
Return on assets (net) (2016)
90,6%

Working capital & liquidity

Current ratio (2015)
0,27×
Net current assets (2015)
-28.465 £
Current ratio (2016)
0,27×
Net current assets (2016)
-28.465 £
Net current assets (2017)
-24.788 £
Net current assets (2018)
-21.504 £
Net current assets (2019)
-21.572 £
Net current assets (2020)
-30.313 £
Net current assets (2021)
-28.618 £
Net current assets (2022)
-27.001 £

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
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