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Amica Accessories Limited BRISTOL

Amica Accessories started in year 2012 as Private Limited Company with registration number 08241188. The Amica Accessories company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Bristol at 2nd Floor 147 Whiteladies Road. Postal code: BS8 2QT.

The firm has one director. Julia W., appointed on 5 October 2012. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Amica Accessories Limited Address / Contact

Office Address 2nd Floor 147 Whiteladies Road
Office Address2 Clifton
Town Bristol
Post code BS8 2QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08241188
Date of Incorporation Fri, 5th Oct 2012
Industry Wholesale of textiles
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (130 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 30th Sep 2024 (2024-09-30)
Last confirmation statement dated Sat, 16th Sep 2023

Company staff

Julia W.

Position: Director

Appointed: 05 October 2012

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Julia W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Julia W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312022-03-312023-03-31
Net Worth57 76285 957128 600       
Balance Sheet
Cash Bank On Hand  189 901265 511192 227159 869    
Current Assets160 652211 479283 331369 227293 963267 259318 360325 575458 970518 024
Debtors42 24352 46768 43063 79166 73672 390    
Net Assets Liabilities  128 600142 149149 836159 088198 284174 781275 726346 740
Other Debtors  28 71130 17231 53137 056    
Property Plant Equipment  698527289145    
Total Inventories  25 00039 92535 00035 000    
Cash Bank In Hand108 409147 012189 901       
Intangible Fixed Assets7 5005 0002 500       
Net Assets Liabilities Including Pension Asset Liability57 76285 957128 600       
Stocks Inventory10 00012 00025 000       
Tangible Fixed Assets1 5491 306698       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve57 76185 956128 599       
Shareholder Funds57 76285 957128 600       
Other
Total Fixed Assets Additions 365        
Total Fixed Assets Cost Or Valuation12 06612 43112 276       
Total Fixed Assets Depreciation3 0176 1259 078       
Total Fixed Assets Depreciation Charge In Period 3 1083 108       
Accumulated Amortisation Impairment Intangible Assets  7 50010 00010 000     
Accumulated Depreciation Impairment Property Plant Equipment  1 5782 3312 5692 713    
Additions Other Than Through Business Combinations Property Plant Equipment   582      
Amortisation Expense Intangible Assets  2 5002 500      
Amortisation Rate Used For Intangible Assets   2525     
Average Number Employees During Period   3443333
Corporation Tax Payable  18 33024 68418 833     
Creditors  157 929227 605144 416108 316120 603105 342139 956148 250
Depreciation Expense Property Plant Equipment  608753      
Depreciation Rate Used For Property Plant Equipment   2525     
Fixed Assets9 0496 3063 19852728914552738145299
Increase From Amortisation Charge For Year Intangible Assets   2 500      
Increase From Depreciation Charge For Year Property Plant Equipment   753238144    
Intangible Assets  2 500       
Intangible Assets Gross Cost   10 00010 000     
Net Current Assets Liabilities48 71379 651125 402141 622149 547158 943197 757220 233319 014369 774
Other Creditors  103 237146 16770 73341 915    
Other Taxation Social Security Payable  27 36853 79064 94963 665    
Property Plant Equipment Gross Cost  2 2762 8582 858     
Raw Materials  25 00039 925      
Total Assets Less Current Liabilities57 76285 957128 600142 149149 836159 088198 284220 614319 059370 073
Trade Creditors Trade Payables  8 9942 9648 7342 736    
Trade Debtors Trade Receivables  39 71933 61935 20535 334    
Amount Specific Advance Or Credit Directors   142 53068 38138 919    
Amount Specific Advance Or Credit Made In Period Directors    156 946117 261    
Amount Specific Advance Or Credit Repaid In Period Directors    82 79787 799    
Creditors Due Within One Year Total Current Liabilities111 939131 828157 929       
Intangible Fixed Assets Aggregate Amortisation Impairment2 5005 0007 500       
Intangible Fixed Assets Amortisation Charged In Period 2 5002 500       
Intangible Fixed Assets Cost Or Valuation10 00010 00010 000       
Tangible Fixed Assets Additions 365        
Tangible Fixed Assets Cost Or Valuation2 0662 4312 276       
Tangible Fixed Assets Depreciation5171 1251 578       
Tangible Fixed Assets Depreciation Charge For Period 608608       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 30th, December 2023 		Free Download (3 pages)

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