Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 11 April 2027
- Last conf. stmt
- 28 March 2026
AM Trading UK Limited
- Incorporated
- 27 December 2008 (17 years)
- Industry
- Agents specialized in the sale of other particular products (46180)
- Directors
- Owned by
- Ankit MongaArun Monga
- Accounts type
- Full
- Region
- Greater London
- Address
- Shepherds Building Charecroft WayUnit 615LondonW14 0EE
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 August 2011
Indian
Born February 1988 (38)
Director · Appointed 27 December 2008
British
Born October 1960 (66)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born February 1988 (38)
British
Born October 1960 (66)
Financials
Balance sheet as at 31 December 2024 · full accounts
- Net Assets
- £4,703,808
- Cash
- £517,852
- Turnover
- £57,739,865
- Profit Before Tax
- £835,952
- Employees
- 14
- Debt Ratio
- 86%
- Current Ratio
- 1.2x
- Profit Margin
- 1%
- Return on Equity
- 13%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £496,683 | £279,623 | £289,563 | £251,646 | £530,316 | |
| Current Assets | £32,007,164 | £24,420,591 | £17,906,681 | £12,587,733 | £16,084,651 | £12,215,831 |
| Debtors | £12,081,444 | £10,843,914 | ||||
| Cash | £517,852 | £824,950 | £1,212,310 | £304,164 | £457,087 | £275,217 |
| Creditors (< 1 year) | £27,237,913 | £20,143,357 | £14,393,063 | £8,587,022 | £11,864,556 | £10,327,109 |
| Creditors (> 1 year) | £499,384 | £227,627 | £286,791 | £1,500,000 | £2,500,000 | |
| Net Current Assets | £4,769,251 | £4,277,234 | £3,513,618 | £4,000,711 | £4,220,095 | £1,888,722 |
| Net Assets | £4,703,808 | £4,259,324 | £3,443,999 | £2,752,357 | £2,250,411 | £2,059,342 |
| Shareholder Funds | £4,703,808 | £4,259,324 | £3,443,999 | £2,752,357 | £2,250,411 | £2,059,342 |
| Turnover | £57,739,865 | £59,805,123 | £36,779,395 | £27,196,795 | £13,433,806 | £20,389,431 |
| Cost of Sales | £55,177,367 | £56,356,491 | £34,163,654 | £25,388,825 | £12,261,752 | £18,882,349 |
| Gross Profit | £2,562,498 | £3,448,632 | £2,615,741 | £1,807,970 | £1,172,054 | £1,507,082 |
| Admin Expenses | £1,941,731 | £1,454,026 | £928,838 | £677,869 | £575,484 | £644,375 |
| Staff Costs | £545,038 | |||||
| Operating Profit | £1,994,606 | £1,686,903 | £1,130,101 | £596,570 | £862,707 | |
| Profit Before Tax | £835,952 | £1,282,610 | £954,874 | £747,187 | £325,905 | £634,898 |
| Tax | £238,827 | £347,285 | £183,232 | £145,241 | £69,836 | £128,716 |
| Profit for Period | £597,125 | £935,325 | £771,642 | £601,946 | £256,069 | £506,182 |
Filings 57
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 April 2026 | Confirmation statement with no updates | 28 March 2026 | ||
| 20 March 2026 | Registered office address changed | |||
| 30 September 2025 | Full accounts | 31 December 2024 | ||
| 31 July 2025 | Director's details changed | |||
| 21 June 2025 | Compulsory strike-off action has been discontinued |
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