Founded in 2001, Amuzo, classified under reg no. 04215813 is an active company. Currently registered at Parkway House BH2 5SL, Bournemouth the company has been in the business for 24 years. Its financial year was closed on Wednesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022. Since Fri, 23rd Jun 2017 Amuzo Limited is no longer carrying the name 4t2 Multimedia.
At present there are 2 directors in the the firm, namely Peter U. and Peter P.. In addition one secretary - Mark H. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Parkway House |
| Office Address2 | 26 Avenue Road |
| Town | Bournemouth |
| Post code | BH2 5SL |
| Country of origin | United Kingdom |
| Registration Number | 04215813 |
| Date of Incorporation | Mon, 14th May 2001 |
| Industry | Business and domestic software development |
| End of financial Year | 30th April |
| Company age | 24 years old |
| Account next due date | Wed, 31st Jan 2024 (521 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Secretary
Appointed: 28 September 2023
Position: Director
Appointed: 03 June 2021
Position: Director
Appointed: 07 January 2015
The list of persons with significant control that own or control the company includes 3 names. As we established, there is Peter P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Peter P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Unicorn Training Group Limited, who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has a legal form of "a private limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC , owns 50,01-75% shares and has 50,01-75% voting rights.
Peter P.
| Notified on | 28 March 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Peter P.
| Notified on | 28 March 2019 |
| Ceased on | 28 March 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Unicorn Training Group Limited
99 Holdenhurst Road, Bournemouth, BH8 8DY, England
| Legal authority | Companies Act 2016 |
| Legal form | Private Limited Company |
| Country registered | England & Wales |
| Place registered | England & Wales |
| Registration number | 2740509 |
| Notified on | 12 May 2016 |
| Ceased on | 28 March 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| 4t2 Multimedia | June 23, 2017 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Net Worth | 260 193 | 339 357 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 221 215 | 214 396 | 136 227 | 54 147 | 3 300 | 5 527 | 9 922 | 17 853 | 12 197 | |
| Current Assets | 404 055 | 452 208 | 676 323 | 637 934 | 410 494 | 695 005 | 722 599 | 422 745 | 297 309 | 314 286 |
| Debtors | 218 955 | 230 993 | 461 927 | 501 707 | 356 347 | 331 809 | 396 098 | 388 123 | 279 456 | 302 089 |
| Net Assets Liabilities | 316 577 | 489 345 | 133 807 | 344 756 | 101 709 | 478 905 | 269 498 | |||
| Other Debtors | 40 309 | 144 258 | 3 250 | 148 877 | 52 485 | 92 368 | 112 244 | 36 589 | 95 257 | |
| Property Plant Equipment | 64 967 | 67 356 | 48 169 | 31 696 | 25 386 | 12 201 | 12 595 | 18 868 | 18 756 | |
| Total Inventories | 359 896 | 320 974 | 24 700 | |||||||
| Cash Bank In Hand | 185 100 | 221 215 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 260 193 | 339 357 | ||||||||
| Tangible Fixed Assets | 60 421 | 64 967 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 200 | 200 | ||||||||
| Profit Loss Account Reserve | 245 993 | 325 157 | ||||||||
| Shareholder Funds | 260 193 | 339 357 | ||||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 4 000 | 10 000 | 10 000 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 000 | 7 500 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 500 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | 21 930 | 80 803 | 149 233 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 51 465 | 70 565 | 93 852 | 116 369 | 59 795 | 30 338 | 38 963 | 17 307 | 21 022 | |
| Amounts Owed By Group Undertakings | 211 | 211 | 211 | 32 996 | 24 858 | |||||
| Amounts Owed To Directors | 727 000 | 1 058 000 | ||||||||
| Amounts Owed To Group Undertakings | 41 795 | 1 | 61 895 | |||||||
| Average Number Employees During Period | 28 | 27 | 29 | 26 | 22 | 25 | 24 | 21 | ||
| Bank Borrowings | 350 000 | 204 167 | 154 167 | 104 167 | ||||||
| Bank Borrowings Overdrafts | 4 166 | 50 000 | 104 167 | 54 167 | ||||||
| Corporation Tax Payable | 1 971 | 1 989 | ||||||||
| Corporation Tax Recoverable | 108 166 | 79 000 | 239 620 | 255 945 | 124 582 | 113 529 | 195 234 | |||
| Creditors | 177 820 | 427 206 | 191 242 | 308 386 | 375 638 | 204 166 | 481 167 | 1 064 183 | 1 711 468 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 1 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 911 | 3 336 | 74 003 | 42 795 | 28 264 | 2 242 | ||||
| Disposals Intangible Assets | 1 | |||||||||
| Disposals Property Plant Equipment | 17 911 | 4 954 | 74 003 | 42 796 | 28 752 | 2 242 | ||||
| Fixed Assets | 60 423 | 64 969 | 67 460 | 48 273 | 31 699 | 25 389 | 12 204 | 858 972 | 1 036 372 | 1 417 829 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 500 | 22 500 | 22 500 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 7 930 | 45 430 | 68 431 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 100 | 41 198 | 25 853 | 17 429 | 13 338 | 8 625 | 1 103 | 5 957 | ||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 13 443 | |||||||||
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 446 375 | 617 502 | 999 071 | ||
| Intangible Assets Gross Cost | 14 000 | 14 001 | 14 001 | 14 001 | 14 001 | 14 001 | 468 305 | 698 305 | 1 148 304 | |
| Investments Fixed Assets | 2 | 2 | 103 | 103 | 2 | 2 | 2 | 400 002 | 400 002 | 400 002 |
| Investments In Associates | 100 | 100 | -100 | |||||||
| Investments In Group Undertakings | 2 | 3 | 3 | 2 | 2 | 2 | 400 002 | 400 002 | 400 002 | |
| Net Current Assets Liabilities | 232 506 | 274 388 | 249 117 | 446 692 | 102 108 | 319 367 | 293 671 | 101 100 | 64 293 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||||
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 22 000 | 44 000 | |||||
| Number Shares Issued Specific Share Issue | 20 | |||||||||
| Other Creditors | 106 373 | 297 058 | 66 119 | 211 920 | 228 250 | 227 901 | 53 869 | 37 401 | 38 067 | |
| Other Remaining Borrowings | 250 000 | |||||||||
| Other Taxation Social Security Payable | 38 521 | 32 001 | 25 095 | 44 705 | 49 992 | 21 560 | 45 131 | 58 571 | 103 702 | |
| Par Value Share | 1 | 1 | 1 | 1 | 0 | 0 | ||||
| Property Plant Equipment Gross Cost | 116 432 | 137 921 | 142 021 | 148 065 | 85 181 | 42 539 | 51 558 | 36 175 | 39 778 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 620 | |||||||||
| Recoverable Value-added Tax | 12 765 | |||||||||
| Total Additions Including From Business Combinations Intangible Assets | 1 | 454 304 | 230 000 | 450 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 489 | 22 011 | 10 998 | 11 119 | 154 | 9 019 | 13 369 | 5 845 | ||
| Total Assets Less Current Liabilities | 292 929 | 339 357 | 316 577 | 494 965 | 133 807 | 344 756 | 305 875 | 960 072 | 1 100 665 | |
| Total Liabilities | 1 333 681 | 1 732 115 | ||||||||
| Trade Creditors Trade Payables | 32 926 | 54 281 | 44 380 | 38 761 | 55 421 | 26 826 | 52 645 | 87 044 | 95 637 | |
| Trade Debtors Trade Receivables | 190 473 | 317 458 | 189 346 | 128 470 | 39 704 | 47 785 | 118 301 | 104 480 | 11 598 | |
| Creditors Due After One Year | 32 736 | |||||||||
| Creditors Due Within One Year | 171 549 | 177 820 | ||||||||
| Number Shares Allotted | 200 | 200 | ||||||||
| Percentage Subsidiary Held | 100 | |||||||||
| Share Premium Account | 14 000 | 14 000 | ||||||||
| Value Shares Allotted | 200 | 200 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 30th Apr 2024 filed on: 9th, January 2025 |
accounts | Free Download (10 pages) |
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