Amc Design Limited is a private limited company that can be found at Arden Croft, Queens Drive, Ilkley LS29 9QW. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-18, this 7-year-old company is run by 1 director.
Director Ann C., appointed on 18 May 2017.
The company is officially categorised as "specialised design activities" (SIC: 74100). According to CH data there was a name change on 2021-09-14 and their previous name was Amc Interior Design Limited.
The last confirmation statement was sent on 2023-03-18 and the due date for the next filing is 2024-04-01. Moreover, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | Arden Croft |
| Office Address2 | Queens Drive |
| Town | Ilkley |
| Post code | LS29 9QW |
| Country of origin | United Kingdom |
| Registration Number | 10776861 |
| Date of Incorporation | Thu, 18th May 2017 |
| Industry | specialised design activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (275 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 18 May 2017
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Ann C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ann C.
| Notified on | 18 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Amc Interior Design | September 14, 2021 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 011 | 28 367 | 14 367 | 67 819 | 83 860 | 139 300 |
| Current Assets | 33 583 | 50 906 | 29 319 | 70 356 | 108 575 | 151 577 |
| Debtors | 3 572 | 22 676 | 14 952 | 2 537 | 25 401 | 12 277 |
| Net Assets Liabilities | 20 775 | 2 237 | 13 450 | -1 224 | 5 838 | -14 512 |
| Property Plant Equipment | 568 | 609 | 1 484 | 1 299 | 3 611 | 2 717 |
| Other | ||||||
| Version Production Software | 2 021 | 2 021 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 105 | 2 210 | 3 315 | 4 420 | 5 523 | 5 523 |
| Accumulated Depreciation Impairment Property Plant Equipment | 373 | 517 | 1 048 | 1 775 | 3 123 | 4 842 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 136 | 185 | 1 406 | 542 | 3 660 | 825 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 46 250 | 46 467 | 36 615 | |||
| Creditors | 18 055 | 54 304 | 19 561 | 27 732 | 60 567 | 131 675 |
| Deferred Income | 18 050 | 7 092 | 5 290 | 15 393 | 73 932 | |
| Fixed Assets | 5 181 | 3 922 | 3 692 | 2 402 | 3 611 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 105 | 1 105 | 1 105 | 1 105 | 1 103 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 373 | 144 | 531 | 727 | 1 348 | 1 719 |
| Intangible Assets | 4 418 | 3 313 | 2 208 | 1 103 | ||
| Intangible Assets Gross Cost | 5 523 | 5 523 | 5 523 | 5 523 | 5 523 | 5 523 |
| Loans From Directors | 8 739 | 10 139 | 3 930 | 14 196 | 27 026 | 25 891 |
| Net Current Assets Liabilities | 15 789 | -3 398 | 9 758 | 42 624 | 48 694 | 19 902 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 18 050 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 941 | 1 126 | 2 532 | 3 074 | 6 734 | 7 559 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 686 | 516 | ||||
| Taxation Social Security Payable | 9 055 | 5 628 | 8 539 | 3 031 | 9 439 | 4 027 |
| Total Additions Including From Business Combinations Intangible Assets | 5 523 | |||||
| Total Assets Less Current Liabilities | 20 775 | 661 | 13 450 | 45 026 | 51 619 | 22 619 |
| Trade Creditors Trade Payables | 20 487 | 10 354 | ||||
| Trade Debtors Trade Receivables | 3 572 | 22 417 | 14 655 | 2 290 | 24 715 | 12 277 |
| Value-added Tax Payable | 5 215 | 8 709 | 17 471 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 11th March 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (4 pages) |
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