Founded in 2016, Amgrace, classified under reg no. 10390095 is an active company. Currently registered at 106 Carter Lane NG18 3DH, Mansfield the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Andrew V., appointed on 22 September 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 106 Carter Lane |
Town | Mansfield |
Post code | NG18 3DH |
Country of origin | United Kingdom |
Registration Number | 10390095 |
Date of Incorporation | Thu, 22nd Sep 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Andrew V. This PSC and has 75,01-100% shares.
Andrew V.
Notified on | 22 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 59 673 | |||||
Current Assets | 199 769 | 134 404 | 145 546 | 343 969 | 315 640 | 202 757 |
Debtors | 70 995 | |||||
Net Assets Liabilities | 332 | 7 631 | 11 115 | 47 618 | 55 100 | 71 403 |
Property Plant Equipment | 1 060 | |||||
Total Inventories | 69 101 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 266 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 4 | 7 | 7 |
Balances Amounts Owed To Related Parties | 63 273 | |||||
Creditors | 198 560 | 142 157 | 136 767 | 298 748 | 262 416 | 133 571 |
Fixed Assets | 1 060 | 797 | 534 | 375 | 1 523 | 2 217 |
Increase From Depreciation Charge For Year Property Plant Equipment | 266 | |||||
Net Current Assets Liabilities | 1 209 | 7 753 | 10 581 | 48 593 | 53 577 | 69 186 |
Property Plant Equipment Gross Cost | 1 326 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 326 | |||||
Total Assets Less Current Liabilities | 2 269 | 6 856 | 11 215 | 48 968 | 55 100 | 71 403 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 937 | 675 | 1 350 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 430 | 1 802 | 3 372 | 353 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-21 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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