amap consulting llp

Live Established

amap consulting llp Company Information

Share AMAP CONSULTING LLP

Company Number

OC374311

Shareholders

-

Group Structure

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Industry

Registered Address

westgate house faverdale, darlington, co durham, DL3 0PZ

amap consulting llp Estimated Valuation

£0

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

£0

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).

amap consulting llp Estimated Valuation

£0

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 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

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Health Rating0out of 5
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0 Strong

positive_score

0 Regular

positive_score

0 Weak

size

Size

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Growth

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Production

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Profitability

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employees

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

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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 HousePomanda Estimates

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013
Turnover
Other Income Or Grants
Cost Of Sales
Gross Profit
Admin Expenses4682,1641,537256961712567118114
Operating Profit-468-2,164-1,537-256-96-17-12-5-6-7-118-114
Interest Payable
Interest Receivable4682,1641,537256961712567118114
Pre-Tax Profit
Tax
Profit After Tax
Dividends Paid
Retained Profit
Employee Costs
Number Of Employees22
EBITDA*-468-1,804-1,177104264343-12283282282170174

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013
Tangible Assets3607201,0801,4402885768651,153
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets3607201,0801,4402885768651,153
Stock & work in progress
Trade Debtors21,08321,08321,08321,0836,5003,5001,7621,7821,415
Group Debtors
Misc Debtors300300348128970
Cash1,90815,90985,909323,925188,8822,2162,2762,3361,3151,1661,63045,695
misc current assets
total current assets1,90815,90985,909345,308210,26523,64723,3598,9645,7852,9283,41247,110
total assets1,90815,90986,269346,028211,34525,08723,3598,9646,0733,5044,27748,263
Bank overdraft
Bank loan
Trade Creditors 1,0801,7821,6931,6931,3331,2601,1402398003,60015,490
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities1,9531,9151,48075,88831,5421,0504,6363,2123,462
total current liabilities3,0333,6973,17375,88833,2352,3835,8964,3523,7018003,60015,490
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities3,0333,6973,17375,88833,2352,3835,8964,3523,7018003,60015,490
net assets-1,12512,21283,096270,140178,11022,70417,4634,6122,3722,70467732,773
total shareholders funds-1,12512,21283,096270,140178,11022,70417,4634,6122,3722,70467732,773
Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013
Operating Activities
Operating Profit-468-2,164-1,537-256-96-17-12-5-6-7-118-114
Depreciation360360360360360288288289288288
Amortisation
Tax
Stock
Debtors-21,383-4834814,4552,1582,708-203671,415
Creditors-702891,693-1,69336073120901-561-2,800-11,89015,490
Accruals and Deferred Income38435-74,40844,34630,492-3,5861,424-2503,462
Deferred Taxes & Provisions
Cash flow from operations-1,132-1,280-52,50942,75731,164-3,518-12,923-1,224475-2,498-12,08714,249
Investing Activities
capital expenditure-1,800-1,441
Change in Investments
cash flow from investments-1,800-1,441
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-13,337-70,884-187,04492,030155,4065,24112,8512,240-3322,027-32,09632,773
interest4682,1641,537256961712567118114
cash flow from financing-12,869-68,720-185,50792,286155,5025,25812,8632,245-3262,034-31,97832,887
cash and cash equivalents
cash-14,001-70,000-238,016135,043186,666-60-601,021149-464-44,06545,695
overdraft
change in cash-14,001-70,000-238,016135,043186,666-60-601,021149-464-44,06545,695

amap consulting llp Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Amap Consulting Llp Competitor Analysis

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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 Shareholders

--

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).

officercountryagestartendrole
Ms Anila DhanakEngland57 years Apr 2012- LLP Designated Member
Mr Mitesh DhanakEngland58 years Apr 2012- LLP Designated Member

P&L

April 2024

turnover

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 2024

net assets

-1.1k

-1.09%

total assets

1.9k

-0.88%

cash

1.9k

-0.88%

net assets

Total assets minus all liabilities

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amap consulting llp company details

company number

OC374311

Type

Other

industry

incorporation date

April 2012

age

13

incorporated

UK

ultimate parent company

None

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

-

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 Capital Raised & Share Issues BETA

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amap consulting llp Companies House Filings - See Documents

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