Founded in 2016, Am3d, classified under reg no. 10133623 is an active company. Currently registered at C/o Lece Bookkeeping Services Limited SS6 7LY, Rayleigh the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Adam M., appointed on 19 April 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Lece Bookkeeping Services Limited |
| Office Address2 | 188 Eastwood Road |
| Town | Rayleigh |
| Post code | SS6 7LY |
| Country of origin | United Kingdom |
| Registration Number | 10133623 |
| Date of Incorporation | Tue, 19th Apr 2016 |
| Industry | Media representation services |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2016
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Adam M. The abovementioned PSC and has 75,01-100% shares.
Adam M.
| Notified on | 19 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 500 | 6 900 | 12 378 | 14 002 | ||
| Current Assets | 3 650 | 7 000 | 6 900 | |||
| Debtors | 500 | |||||
| Net Assets Liabilities | 3 836 | 188 | 413 | 599 | 402 | 4 597 |
| Other Debtors | 500 | |||||
| Property Plant Equipment | 1 250 | |||||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 750 | 5 000 | 5 000 | 5 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | 5 000 | 5 000 | 5 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | -10 384 | -9 519 | 7 787 | 4 901 | 11 976 | 9 405 |
| Fixed Assets | 5 000 | 2 500 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 250 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | |||||
| Intangible Assets | 1 250 | |||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Loans From Directors | 4 901 | 11 550 | 9 405 | |||
| Net Current Assets Liabilities | -3 664 | -4 812 | 7 000 | 1 999 | 402 | 4 597 |
| Other Creditors | 7 787 | |||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 300 | |||||
| Taxation Social Security Payable | 1 300 | 1 400 | 426 | |||
| Total Assets Less Current Liabilities | 3 836 | 188 | 1 713 | 1 999 | 402 | |
| Administrative Expenses | 20 989 | 28 004 | ||||
| Cost Sales | 853 | 2 833 | ||||
| Distribution Costs | 5 331 | 5 521 | ||||
| Gross Profit Loss | 37 850 | 36 477 | ||||
| Profit Loss On Ordinary Activities After Tax | 8 736 | 2 952 | ||||
| Profit Loss On Ordinary Activities Before Tax | 11 530 | 2 952 | ||||
| Turnover Revenue | 38 703 | 39 310 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (5 pages) |
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