Amvia Limited SHEFFIELD


Founded in 2016, Amvia, classified under reg no. 10267830 is an active company. Currently registered at One S3 8JY, Sheffield the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 2 directors in the the firm, namely Radaam T. and Nathan H.. In addition one secretary - Nathan H. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Amvia Limited Address / Contact

Office Address One
Office Address2 North Bank
Town Sheffield
Post code S3 8JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 10267830
Date of Incorporation Thu, 7th Jul 2016
Industry Wired telecommunications activities
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Radaam T.

Position: Director

Appointed: 15 December 2016

Nathan H.

Position: Director

Appointed: 07 July 2016

Nathan H.

Position: Secretary

Appointed: 07 July 2016

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Radaam T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nathan H. This PSC has significiant influence or control over the company,.

Radaam T.

Notified on 12 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Nathan H.

Notified on 7 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand  83 745144 468305 974187 936162 544
Current Assets107 055160 113349 340550 530639 383783 889785 373
Debtors  294 617394 646318 511581 055607 931
Net Assets Liabilities-120 376-186 028-204 512-44 846-11 38184 7254 480
Other Debtors  1 60920 17657 982102 40949 895
Property Plant Equipment  2 2363 2995 5595 9094 054
Total Inventories  1 43311 41614 89814 89814 898
Other
Version Production Software  2 021 2 0222 0232 023
Accrued Liabilities  63 02535 15365 89057 50332 100
Accrued Liabilities Not Expressed Within Creditors Subtotal96 943174 742270 948    
Accumulated Depreciation Impairment Property Plant Equipment  4341 2573 4755 2138 306
Additions Other Than Through Business Combinations Property Plant Equipment   1 8864 4783 6661 238
Average Number Employees During Period358910910
Bank Borrowings    34 16728 33318 333
Bank Borrowings Overdrafts   50 00010 00010 00010 000
Creditors227 431190 588586 543598 675622 156676 740716 694
Deferred Income  207 923265 113327 900416 590454 073
Finished Goods Goods For Resale  1 43311 416   
Fixed Assets 5462 236    
Future Minimum Lease Payments Under Non-cancellable Operating Leases  14 01625 92030 24034 56024 032
Increase From Depreciation Charge For Year Property Plant Equipment   8232 2182 4303 093
Loans From Directors  109 74285 703  17 986
Net Current Assets Liabilities-120 376-11 832-206 748-48 14517 227107 14968 679
Other Creditors  3 91235925 9429101 614
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     692 
Other Disposals Property Plant Equipment     1 578 
Prepayments Accrued Income  30 45553 29763 73662 75842 608
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal22 22018 64330 455    
Property Plant Equipment Gross Cost  2 6704 5569 03411 12212 360
Taxation Social Security Payable  2 4809 2695 64625 42211 927
Total Assets Less Current Liabilities-120 376-11 28666 436-44 84622 786113 05872 733
Trade Creditors Trade Payables  171 56796 243148 792131 613125 662
Trade Debtors Trade Receivables  262 553321 173196 793415 888515 428
Value-added Tax Payable  27 89456 83537 98634 70263 332

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023
filed on: 7th, March 2024
Free Download (7 pages)

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