Founded in 2013, Amte Power PLC, classified under reg no. 08490522 is an active company. Currently registered at Suite 1, 3rd Floor SW1Y 4LB, London the company has been in the business for 11 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 7 directors, namely Anita S., Alan H. and Alyson L. and others. Of them, Kevin B. has been with the company the longest, being appointed on 10 June 2014 and Anita S. has been with the company for the least time - from 28 November 2022. As of 9 May 2024, there were 6 ex directors - James H., Adam W. and others listed below. There were no ex secretaries.
| Office Address | Suite 1, 3rd Floor |
| Office Address2 | 11-12 St. James's Square |
| Town | London |
| Post code | SW1Y 4LB |
| Country of origin | United Kingdom |
| Registration Number | 08490522 |
| Date of Incorporation | Tue, 16th Apr 2013 |
| Industry | Activities of production holding companies |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 28 November 2022
Position: Director
Appointed: 06 September 2022
Position: Director
Appointed: 14 January 2021
Position: Director
Appointed: 01 June 2020
Position: Director
Appointed: 14 April 2020
Position: Director
Appointed: 27 October 2016
Position: Corporate Secretary
Appointed: 12 June 2015
Position: Director
Appointed: 10 June 2014
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2019-03-31 | 2020-06-30 |
| Net Worth | 231 | 716 775 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 175 326 | 813 109 | ||
| Current Assets | 647 992 | 675 552 | 1 382 582 | 1 788 851 |
| Debtors | 100 | 457 052 | 1 207 256 | 756 609 |
| Net Assets Liabilities | 4 355 981 | 6 698 372 | ||
| Other Debtors | 57 498 | 309 616 | ||
| Property Plant Equipment | 3 067 | 1 341 871 | ||
| Total Inventories | 219 133 | |||
| Cash Bank In Hand | 647 892 | 218 500 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 162 | ||
| Profit Loss Account Reserve | 131 | -3 485 | ||
| Shareholder Funds | 231 | 716 775 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 388 | 1 884 | ||
| Amounts Owed By Related Parties | 1 149 758 | 368 445 | ||
| Average Number Employees During Period | 6 | 8 | ||
| Creditors | 73 741 | 2 170 187 | ||
| Fixed Assets | 3 047 140 | 7 379 013 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 639 | |||
| Intangible Assets | 2 993 066 | |||
| Intangible Assets Gross Cost | 2 993 066 | |||
| Investments Fixed Assets | 44 073 | 44 073 | 3 044 073 | 3 044 076 |
| Investments In Group Undertakings Participating Interests | 3 044 073 | 3 044 076 | ||
| Issue Equity Instruments | 967 316 | 3 141 129 | ||
| Net Current Assets Liabilities | -43 842 | 672 702 | 1 308 841 | 1 489 546 |
| Other Creditors | 10 245 | 2 170 187 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 143 | |||
| Other Disposals Property Plant Equipment | 507 | |||
| Other Taxation Social Security Payable | 9 100 | 69 896 | ||
| Percentage Class Share Held In Subsidiary | 20 | |||
| Profit Loss | -535 184 | -1 108 558 | ||
| Profit Loss On Ordinary Activities Before Tax | -535 184 | -1 108 558 | ||
| Property Plant Equipment Gross Cost | 3 455 | 1 343 755 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 340 807 | |||
| Total Assets Less Current Liabilities | 231 | 716 775 | 4 355 981 | 8 868 559 |
| Trade Creditors Trade Payables | 54 396 | 36 357 | ||
| Trade Debtors Trade Receivables | 78 548 | |||
| Creditors Due Within One Year | 691 834 | 2 850 | ||
| Percentage Subsidiary Held | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | 162 | ||
| Share Premium Account | 720 098 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Statement of Capital on 3rd October 2023: 831298.89 GBP filed on: 7th, November 2023 |
capital | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy