Amaze Umbrella Ltd is a private limited company situated at Adamson House Towers Business Park, Wilmslow Road, Manchester M20 2YY. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-14, this 6-year-old company is run by 1 director.
Director Darren P., appointed on 30 December 2022.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-01-10 and the due date for the next filing is 2024-01-24. Likewise, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
| Office Address | Adamson House Towers Business Park |
| Office Address2 | Wilmslow Road |
| Town | Manchester |
| Post code | M20 2YY |
| Country of origin | United Kingdom |
| Registration Number | 11062615 |
| Date of Incorporation | Tue, 14th Nov 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 30 December 2022
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Darren P. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Nathaniel G. This PSC owns 75,01-100% shares.
Darren P.
| Notified on | 30 December 2022 |
| Nature of control: |
75,01-100% shares |
Nathaniel G.
| Notified on | 14 November 2017 |
| Ceased on | 30 December 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 434 | 152 942 | 597 058 | 1 826 770 | 898 031 |
| Current Assets | 113 492 | 320 437 | 1 058 588 | 2 420 654 | 1 753 582 |
| Debtors | 86 005 | 167 495 | 461 530 | 593 884 | 855 551 |
| Net Assets Liabilities | -87 436 | -430 441 | -476 627 | -409 417 | |
| Other Debtors | 92 629 | 10 534 | 15 808 | 47 344 | |
| Property Plant Equipment | 33 731 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 6 706 | 20 512 | 23 281 | 29 217 | 29 879 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 962 | 1 216 | 1 905 | ||
| Administrative Expenses | 92 250 | ||||
| Average Number Employees During Period | 1 | 4 | 262 | 334 | 375 |
| Creditors | 236 949 | 773 753 | 30 680 | 2 830 733 | 2 426 396 |
| Deferred Tax Asset Debtors | 51 528 | ||||
| Fixed Assets | 33 731 | 22 875 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 385 | ||||
| Gross Profit Loss | 4 813 | ||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 1 216 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 13 806 | 10 848 | 7 133 | 662 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 962 | 19 | 689 | ||
| Intangible Assets | 24 771 | 22 875 | 7 814 | 662 | |
| Intangible Assets Gross Cost | 31 477 | 43 387 | 31 095 | 29 879 | |
| Net Current Assets Liabilities | -238 064 | -453 316 | -453 761 | -410 079 | -672 814 |
| Operating Profit Loss | -87 437 | ||||
| Other Creditors | 547 492 | 384 926 | 413 829 | 453 797 | |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 8 079 | ||||
| Other Disposals Intangible Assets | 12 292 | ||||
| Other Taxation Social Security Payable | 220 601 | 30 680 | 2 415 526 | 1 842 807 | |
| Profit Loss | -87 437 | ||||
| Profit Loss On Ordinary Activities Before Tax | -87 437 | ||||
| Property Plant Equipment Gross Cost | 40 693 | 1 216 | 1 905 | ||
| Total Additions Including From Business Combinations Intangible Assets | 11 910 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 693 | 689 | |||
| Total Assets Less Current Liabilities | -213 293 | -430 441 | -445 947 | -409 417 | -672 814 |
| Trade Creditors Trade Payables | 5 660 | 1 378 | 129 792 | ||
| Trade Debtors Trade Receivables | 74 866 | 450 996 | 578 076 | 756 679 | |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 1 197 | ||||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | 1 216 | ||||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets | 1 197 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to December 31, 2022 filed on: 8th, February 2024 |
accounts | Free Download (10 pages) |
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