Founded in 1977, Agimude, classified under reg no. 01310598 is an active company. Currently registered at Coalyard Farm West End GL54 3HE, Cheltenham the company has been in the business for 47 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
At the moment there are 2 directors in the the firm, namely Hamish M. and Ross M.. In addition one secretary - Ross M. - is with the company. As of 23 April 2024, there was 1 ex director - Catherine M.. There were no ex secretaries.
Office Address | Coalyard Farm West End |
Office Address2 | Northleach |
Town | Cheltenham |
Post code | GL54 3HE |
Country of origin | United Kingdom |
Registration Number | 01310598 |
Date of Incorporation | Tue, 26th Apr 1977 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 47 years old |
Account next due date | Wed, 31st Jul 2024 (99 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Ross M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Ross Shearer Miller that entered Isle Of Man, Isle Of Man as the official address. This PSC has a legal form of "a private individual". This PSC .
Ross M.
Notified on | 15 March 2018 |
Nature of control: |
significiant influence or control right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
Ross Shearer Miller
2 Imperial Heights Promenade, Port Erin, Isle Of Man, IM9 6LH, Isle Of Man
Legal authority | Isle Of Man Government Law |
Legal form | Private Individual |
Country registered | Isle Of Man |
Place registered | Isle Of Man Company Register |
Registration number | Not Applicable |
Notified on | 27 May 2016 |
Ceased on | 15 March 2018 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 483 439 | 487 006 | 486 774 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 668 | 21 198 | 5 437 | 3 759 | 38 399 | 37 645 | 13 028 | ||
Current Assets | 6 256 | 2 601 | 3 668 | 21 198 | 5 437 | 23 764 | 38 399 | 37 645 | 13 028 |
Debtors | 20 005 | ||||||||
Net Assets Liabilities | 486 774 | 477 639 | 477 671 | 479 289 | 479 130 | 470 068 | 451 087 | ||
Property Plant Equipment | 495 000 | 495 000 | 495 000 | 455 525 | 455 525 | 455 525 | 455 525 | ||
Cash Bank In Hand | 6 256 | 2 601 | 3 668 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 483 439 | 487 006 | 486 774 | ||||||
Tangible Fixed Assets | 545 000 | 495 000 | 495 000 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 4 | 4 | ||||||
Profit Loss Account Reserve | 17 622 | 21 189 | 20 957 | ||||||
Shareholder Funds | 483 439 | 487 006 | 486 774 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 195 | 19 195 | 19 195 | 19 195 | 19 195 | 19 195 | 19 195 | ||
Balances Amounts Owed By Related Parties | 23 102 | 35 557 | |||||||
Creditors | 11 894 | 38 559 | 22 766 | 14 794 | 23 102 | 17 466 | |||
Disposals Property Plant Equipment | 39 475 | ||||||||
Fixed Assets | 545 000 | 495 000 | 495 000 | 495 000 | 495 000 | 455 525 | 455 525 | 455 525 | 455 525 |
Net Current Assets Liabilities | -61 561 | -7 994 | -8 226 | -17 361 | -17 329 | 23 764 | 23 605 | 14 543 | -4 438 |
Property Plant Equipment Gross Cost | 514 195 | 514 195 | 514 195 | 474 720 | 474 720 | 474 720 | 474 720 | ||
Total Assets Less Current Liabilities | 483 439 | 487 006 | 486 774 | 477 639 | 477 671 | 479 289 | 479 130 | 470 068 | 451 087 |
Creditors Due Within One Year | 67 817 | 10 595 | 11 894 | ||||||
Number Shares Allotted | 4 | 4 | |||||||
Par Value Share | 1 | 1 | |||||||
Revaluation Reserve | 465 813 | 465 813 | 465 813 | ||||||
Tangible Fixed Assets Cost Or Valuation | 564 195 | 514 195 | 514 195 | ||||||
Tangible Fixed Assets Depreciation | 19 195 | 19 195 | 19 195 | ||||||
Tangible Fixed Assets Disposals | 50 000 | ||||||||
Share Capital Allotted Called Up Paid | 4 | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption small company accounts data made up to 31st October 2016 filed on: 22nd, May 2017 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy