Founded in 2016, Adelle Moss, classified under reg no. 10039636 is an active company. Currently registered at 41a High Street MK44 2DS, Bedford the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Thu, 20th Jul 2023 Adelle Moss Ltd is no longer carrying the name Am Kids Agency.
The firm has 2 directors, namely Adelle M., William M.. Of them, Adelle M., William M. have been with the company the longest, being appointed on 3 March 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41a High Street |
| Office Address2 | Thurleigh |
| Town | Bedford |
| Post code | MK44 2DS |
| Country of origin | United Kingdom |
| Registration Number | 10039636 |
| Date of Incorporation | Thu, 3rd Mar 2016 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 03 March 2016
Position: Director
Appointed: 03 March 2016
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Adelle M. This PSC has significiant influence or control over this company,.
Adelle M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Am Kids Agency | July 20, 2023 |
| Am Kids Theatricals | March 9, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 619 | ||||||
| Balance Sheet | |||||||
| Current Assets | 508 | 2 026 | 4 462 | 5 070 | 18 005 | 40 799 | 85 528 |
| Net Assets Liabilities | 619 | 1 556 | 512 | 159 | 5 677 | 25 152 | 66 769 |
| Cash Bank On Hand | 2 026 | 2 019 | 1 495 | ||||
| Debtors | 2 443 | 3 575 | |||||
| Property Plant Equipment | 981 | 1 023 | 698 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 619 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 617 | ||||||
| Shareholder Funds | 619 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 2 | |
| Creditors | 870 | 1 265 | 4 779 | 5 476 | 5 407 | 12 276 | 21 349 |
| Fixed Assets | 1 226 | 981 | 697 | 1 148 | 1 762 | 7 596 | |
| Net Current Assets Liabilities | -362 | 761 | -317 | -406 | 12 598 | 28 523 | 64 179 |
| Total Assets Less Current Liabilities | 864 | 1 742 | 706 | 292 | 13 746 | 30 285 | 71 775 |
| Amount Specific Advance Or Credit Directors | 2 443 | 3 575 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 443 | 1 132 | |||||
| Accrued Liabilities | 540 | 2 217 | 1 882 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 551 | 938 | 1 263 | ||||
| Corporation Tax Payable | 725 | 2 562 | 3 498 | ||||
| Dividends Paid | 12 000 | 15 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 387 | 325 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 10 956 | 14 647 | |||||
| Property Plant Equipment Gross Cost | 1 532 | 1 961 | |||||
| Provisions | 186 | 194 | 133 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 245 | 186 | 194 | 133 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 429 | ||||||
| Additional Provisions Increase From New Provisions Recognised | -61 | ||||||
| Other Taxation Social Security Payable | 96 | ||||||
| Creditors Due Within One Year | 870 | ||||||
| Provisions For Liabilities Charges | 245 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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