Amy Warnock Limited is a private limited company located at 34 Birch Grove, Potters Bar EN6 1SY. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-28, this 6-year-old company is run by 1 director.
Director Amy W., appointed on 28 March 2018.
The company is officially categorised as "television programme production activities" (SIC: 59113).
The latest confirmation statement was sent on 2023-03-27 and the due date for the subsequent filing is 2024-04-10. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 34 Birch Grove |
| Town | Potters Bar |
| Post code | EN6 1SY |
| Country of origin | United Kingdom |
| Registration Number | 11280332 |
| Date of Incorporation | Wed, 28th Mar 2018 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 28 March 2018
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Amy W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amy W.
| Notified on | 28 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 37 316 | 29 491 | 34 997 | 7 056 | 17 759 |
| Current Assets | 37 316 | 34 741 | 35 091 | 20 711 | 17 759 |
| Debtors | 5 250 | 94 | 13 655 | ||
| Net Assets Liabilities | 365 | 5 637 | |||
| Property Plant Equipment | 837 | 670 | |||
| Other Debtors | 94 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 412 | 579 | |||
| Amounts Owed To Group Undertakings Participating Interests | 99 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 781 | 11 433 | |||
| Creditors | 31 747 | 29 534 | 31 421 | 5 792 | 12 693 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 167 | ||||
| Net Current Assets Liabilities | 5 569 | 5 207 | 3 670 | 14 919 | 5 066 |
| Other Creditors | 22 236 | 20 405 | 25 917 | 3 011 | 1 260 |
| Property Plant Equipment Gross Cost | 1 249 | 1 249 | |||
| Total Assets Less Current Liabilities | 5 569 | 5 207 | 3 670 | 15 756 | 5 736 |
| Trade Debtors Trade Receivables | 5 250 | 13 655 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Taxation Social Security Payable | 9 512 | 9 129 | 5 504 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Trade Creditors Trade Payables | -1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, November 2023 |
accounts | Free Download (6 pages) |
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