Founded in 2012, A M Crace, classified under reg no. 07944562 is an active company. Currently registered at 16 Muswell Hill Place N10 3RR, London the company has been in the business for 12 years. Its financial year was closed on February 29 and its latest financial statement was filed on 2023/02/28.
There is a single director in the firm at the moment - Araminta C., appointed on 10 February 2012. In addition, a secretary was appointed - Diana C., appointed on 10 February 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Muswell Hill Place |
Town | London |
Post code | N10 3RR |
Country of origin | United Kingdom |
Registration Number | 07944562 |
Date of Incorporation | Fri, 10th Feb 2012 |
Industry | Book publishing |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Araminta C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Araminta C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 156 847 | 161 269 | 160 590 | 172 444 | 163 090 | 104 652 | 54 170 |
Current Assets | 156 847 | 191 269 | 191 171 | 172 444 | 106 816 | 54 170 | |
Debtors | 30 000 | 30 581 | 2 164 | ||||
Net Assets Liabilities | 144 193 | 175 187 | 177 238 | 163 989 | 153 893 | 107 894 | 56 731 |
Other Debtors | 30 000 | 30 581 | 2 164 | ||||
Property Plant Equipment | 2 331 | 1 748 | 4 071 | 3 315 | 4 303 | 6 152 | 4 614 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 117 | 2 700 | 4 057 | 5 162 | 6 596 | 8 815 | 10 353 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 680 | 349 | 2 422 | 4 068 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 14 519 | 17 480 | 17 231 | 11 140 | 12 682 | 3 905 | 1 176 |
Increase From Depreciation Charge For Year Property Plant Equipment | 583 | 1 357 | 1 105 | 1 434 | 2 219 | 1 538 | |
Net Current Assets Liabilities | 142 328 | 173 789 | 173 940 | 161 304 | 150 408 | 102 911 | 52 994 |
Other Creditors | 243 | 1 660 | 4 609 | 4 688 | 5 823 | 3 404 | |
Property Plant Equipment Gross Cost | 4 448 | 4 448 | 8 128 | 8 477 | 10 899 | 14 967 | 14 967 |
Provisions For Liabilities Balance Sheet Subtotal | 466 | 350 | 773 | 630 | 818 | 1 169 | 877 |
Taxation Social Security Payable | 14 276 | 15 820 | 12 622 | 6 452 | 6 859 | 501 | 1 176 |
Total Assets Less Current Liabilities | 144 659 | 175 537 | 178 011 | 164 619 | 154 711 | 109 063 | 57 608 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/10 filed on: 10th, February 2024 |
confirmation statement | Free Download (3 pages) |
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