amap consulting llp
amap consulting llp Company Information
Company Number
OC374311
Registered Address
westgate house faverdale, darlington, co durham, DL3 0PZ
Industry
Telephone
-
Next Accounts Due
January 2025
Group Structure
View All
Shareholders
-0%
amap consulting llp Estimated Valuation
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).
amap consulting llp Estimated Valuation
Pomanda estimates the enterprise value of AMAP CONSULTING LLP at £0 based on an EBITDA of £-1.8k and a 0x industry multiple (adjusted for size and gross margin).
amap consulting llp Estimated Valuation
Pomanda estimates the enterprise value of AMAP CONSULTING LLP at £0 based on Net Assets of £12.2k and 0x industry multiple (adjusted for liquidity).
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Amap Consulting Llp Overview
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.
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Amap Consulting Llp Health Check
There is insufficient data available to calculate a health check for Amap Consulting Llp. Company Health Check FAQs
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Size
There is insufficient data available for this Key Performance Indicator!
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Growth
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Production
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Profitability
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Employees
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Pay Structure
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Efficiency
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Debtor Days
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Creditor Days
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Stock Days
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Cash Balance
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Debt Level
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AMAP CONSULTING LLP financials
Amap Consulting Llp's latest turnover from April 2023 is estimated at 0 and the company has net assets of £12.2 thousand. According to their latest financial statements, Amap Consulting Llp has 2 employees and maintains cash reserves of £15.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 360 | 720 | 1,080 | 1,440 | 0 | 0 | 288 | 576 | 865 | 1,153 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 360 | 720 | 1,080 | 1,440 | 0 | 0 | 288 | 576 | 865 | 1,153 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 21,083 | 21,083 | 21,083 | 21,083 | 6,500 | 3,500 | 1,762 | 1,782 | 1,415 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 300 | 300 | 348 | 0 | 128 | 970 | 0 | 0 | 0 |
| Cash | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 15,909 | 85,909 | 345,308 | 210,265 | 23,647 | 23,359 | 8,964 | 5,785 | 2,928 | 3,412 | 47,110 |
| total assets | 15,909 | 86,269 | 346,028 | 211,345 | 25,087 | 23,359 | 8,964 | 6,073 | 3,504 | 4,277 | 48,263 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,782 | 1,693 | 0 | 1,693 | 1,333 | 1,260 | 1,140 | 239 | 800 | 3,600 | 15,490 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,915 | 1,480 | 75,888 | 31,542 | 1,050 | 4,636 | 3,212 | 3,462 | 0 | 0 | 0 |
| total current liabilities | 3,697 | 3,173 | 75,888 | 33,235 | 2,383 | 5,896 | 4,352 | 3,701 | 800 | 3,600 | 15,490 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 3,697 | 3,173 | 75,888 | 33,235 | 2,383 | 5,896 | 4,352 | 3,701 | 800 | 3,600 | 15,490 |
| net assets | 12,212 | 83,096 | 270,140 | 178,110 | 22,704 | 17,463 | 4,612 | 2,372 | 2,704 | 677 | 32,773 |
| total shareholders funds | 12,212 | 83,096 | 270,140 | 178,110 | 22,704 | 17,463 | 4,612 | 2,372 | 2,704 | 677 | 32,773 |
| 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 | 0 | 288 | 288 | 289 | 288 | 288 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | -21,383 | 0 | -48 | 348 | 14,455 | 2,158 | 2,708 | -20 | 367 | 1,415 |
| Creditors | 89 | 1,693 | -1,693 | 360 | 73 | 120 | 901 | -561 | -2,800 | -11,890 | 15,490 |
| Accruals and Deferred Income | 435 | -74,408 | 44,346 | 30,492 | -3,586 | 1,424 | -250 | 3,462 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | -70,000 | -238,016 | 135,043 | 186,666 | -60 | -60 | 1,021 | 149 | -464 | -44,065 | 45,695 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -70,000 | -238,016 | 135,043 | 186,666 | -60 | -60 | 1,021 | 149 | -464 | -44,065 | 45,695 |
amap consulting llp Credit Report and Business Information
Amap Consulting Llp Competitor Analysis
Perform a competitor analysis for amap consulting llp by selecting its closest rivals and benchmarking them against 12 key performance metrics.
amap consulting llp Ownership
AMAP CONSULTING LLP group structure
Amap Consulting Llp has no subsidiary companies.
Ultimate parent company
AMAP CONSULTING LLP
OC374311
amap consulting llp directors
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 | 56 years | Apr 2012 | - | LLP Designated Member |
| Mr Mitesh Dhanak | England | 58 years | Apr 2012 | - | LLP Designated Member |
P&L
April 2023turnover
0
0%
operating profit
-2.2k
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 2023net assets
12.2k
-0.85%
total assets
15.9k
-0.82%
cash
15.9k
-0.81%
net assets
Total assets minus all liabilities
Similar Companies
amap consulting llp company details
company number
OC374311
Type
Other
industry
incorporation date
April 2012
age
12
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
westgate house faverdale, darlington, co durham, DL3 0PZ
last accounts submitted
April 2023
amap consulting llp Charges & Mortgages
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.
amap consulting llp Companies House Filings - See Documents
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