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Industry
Registered Address
westgate house faverdale, darlington, co durham, DL3 0PZ
Pomanda estimates the enterprise value of AMAP CONSULTING LLP at £0 based on a Turnover of £0 and 0x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of AMAP CONSULTING LLP at £0 based on an EBITDA of £-467 and a 0x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of AMAP CONSULTING LLP at £0 based on Net Assets of £-1.1k and 0x industry multiple (adjusted for liquidity).
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Amap Consulting Llp is a live company located in co durham, DL3 0PZ with a Companies House number of OC374311. Founded in April 2012, it's largest shareholder is unknown. Amap Consulting Llp is a established, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.
There is insufficient data available to calculate a health check for Amap Consulting Llp. Company Health Check FAQs
0 Strong
0 Regular
0 Weak
Size
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Employees
There is insufficient data available for this Key Performance Indicator!
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Pay Structure
There is insufficient data available for this Key Performance Indicator!
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Efficiency
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Debtor Days
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Creditor Days
There is insufficient data available for this Key Performance Indicator!
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Stock Days
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
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Amap Consulting Llp's latest turnover from April 2024 is estimated at 0 and the company has net assets of -£1.1 thousand. According to their latest financial statements, Amap Consulting Llp has 2 employees and maintains cash reserves of £1.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
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Turnover | ||||||||||||
Other Income Or Grants | ||||||||||||
Cost Of Sales | ||||||||||||
Gross Profit | ||||||||||||
Admin Expenses | ||||||||||||
Operating Profit | ||||||||||||
Interest Payable | ||||||||||||
Interest Receivable | ||||||||||||
Pre-Tax Profit | ||||||||||||
Tax | ||||||||||||
Profit After Tax | ||||||||||||
Dividends Paid | ||||||||||||
Retained Profit | ||||||||||||
Employee Costs | ||||||||||||
Number Of Employees | 2 | 2 | ||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 360 | 720 | 1,080 | 1,440 | 288 | 576 | 865 | 1,153 | ||||
Intangible Assets | ||||||||||||
Investments & Other | ||||||||||||
Debtors (Due After 1 year) | ||||||||||||
Total Fixed Assets | 360 | 720 | 1,080 | 1,440 | 288 | 576 | 865 | 1,153 | ||||
Stock & work in progress | ||||||||||||
Trade Debtors | 21,083 | 21,083 | 21,083 | 21,083 | 6,500 | 3,500 | 1,762 | 1,782 | 1,415 | |||
Group Debtors | ||||||||||||
Misc Debtors | 300 | 300 | 348 | 128 | 970 | |||||||
Cash | 1,908 | 15,909 | 85,909 | 323,925 | 188,882 | 2,216 | 2,276 | 2,336 | 1,315 | 1,166 | 1,630 | 45,695 |
misc current assets | ||||||||||||
total current assets | 1,908 | 15,909 | 85,909 | 345,308 | 210,265 | 23,647 | 23,359 | 8,964 | 5,785 | 2,928 | 3,412 | 47,110 |
total assets | 1,908 | 15,909 | 86,269 | 346,028 | 211,345 | 25,087 | 23,359 | 8,964 | 6,073 | 3,504 | 4,277 | 48,263 |
Bank overdraft | ||||||||||||
Bank loan | ||||||||||||
Trade Creditors | 1,080 | 1,782 | 1,693 | 1,693 | 1,333 | 1,260 | 1,140 | 239 | 800 | 3,600 | 15,490 | |
Group/Directors Accounts | ||||||||||||
other short term finances | ||||||||||||
hp & lease commitments | ||||||||||||
other current liabilities | 1,953 | 1,915 | 1,480 | 75,888 | 31,542 | 1,050 | 4,636 | 3,212 | 3,462 | |||
total current liabilities | 3,033 | 3,697 | 3,173 | 75,888 | 33,235 | 2,383 | 5,896 | 4,352 | 3,701 | 800 | 3,600 | 15,490 |
loans | ||||||||||||
hp & lease commitments | ||||||||||||
Accruals and Deferred Income | ||||||||||||
other liabilities | ||||||||||||
provisions | ||||||||||||
total long term liabilities | ||||||||||||
total liabilities | 3,033 | 3,697 | 3,173 | 75,888 | 33,235 | 2,383 | 5,896 | 4,352 | 3,701 | 800 | 3,600 | 15,490 |
net assets | -1,125 | 12,212 | 83,096 | 270,140 | 178,110 | 22,704 | 17,463 | 4,612 | 2,372 | 2,704 | 677 | 32,773 |
total shareholders funds | -1,125 | 12,212 | 83,096 | 270,140 | 178,110 | 22,704 | 17,463 | 4,612 | 2,372 | 2,704 | 677 | 32,773 |
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||
Operating Profit | ||||||||||||
Depreciation | 360 | 360 | 360 | 360 | 360 | 288 | 288 | 289 | 288 | 288 | ||
Amortisation | ||||||||||||
Tax | ||||||||||||
Stock | ||||||||||||
Debtors | -21,383 | -48 | 348 | 14,455 | 2,158 | 2,708 | -20 | 367 | 1,415 | |||
Creditors | -702 | 89 | 1,693 | -1,693 | 360 | 73 | 120 | 901 | -561 | -2,800 | -11,890 | 15,490 |
Accruals and Deferred Income | 38 | 435 | -74,408 | 44,346 | 30,492 | -3,586 | 1,424 | -250 | 3,462 | |||
Deferred Taxes & Provisions | ||||||||||||
Cash flow from operations | ||||||||||||
Investing Activities | ||||||||||||
capital expenditure | ||||||||||||
Change in Investments | ||||||||||||
cash flow from investments | ||||||||||||
Financing Activities | ||||||||||||
Bank loans | ||||||||||||
Group/Directors Accounts | ||||||||||||
Other Short Term Loans | ||||||||||||
Long term loans | ||||||||||||
Hire Purchase and Lease Commitments | ||||||||||||
other long term liabilities | ||||||||||||
share issue | ||||||||||||
interest | ||||||||||||
cash flow from financing | ||||||||||||
cash and cash equivalents | ||||||||||||
cash | -14,001 | -70,000 | -238,016 | 135,043 | 186,666 | -60 | -60 | 1,021 | 149 | -464 | -44,065 | 45,695 |
overdraft | ||||||||||||
change in cash | -14,001 | -70,000 | -238,016 | 135,043 | 186,666 | -60 | -60 | 1,021 | 149 | -464 | -44,065 | 45,695 |
Perform a competitor analysis for amap consulting llp by selecting its closest rivals, whether from the industry sector, other established companies, companies in DL3 area or any other competitors across 12 key performance metrics.
AMAP CONSULTING LLP group structure
Amap Consulting Llp has no subsidiary companies.
Ultimate parent company
AMAP CONSULTING LLP
OC374311
Amap Consulting Llp currently has 2 directors. The longest serving directors include Ms Anila Dhanak (Apr 2012) and Mr Mitesh Dhanak (Apr 2012).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Anila Dhanak | England | 57 years | Apr 2012 | - | LLP Designated Member |
Mr Mitesh Dhanak | England | 58 years | Apr 2012 | - | LLP Designated Member |
P&L
April 2024turnover
0
0%
operating profit
-467.7
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
-1.1k
-1.09%
total assets
1.9k
-0.88%
cash
1.9k
-0.88%
net assets
Total assets minus all liabilities
Similar Companies
company number
OC374311
Type
Other
industry
incorporation date
April 2012
age
13
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
westgate house faverdale, darlington, co durham, DL3 0PZ
Bank
-
Legal Advisor
-
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to amap consulting llp.
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