Ama Film started in year 2013 as Private Limited Company with registration number 08417113. The Ama Film company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Twickenham at 25 Brinsworth Close. Postal code: TW2 5BS.
There is a single director in the firm at the moment - Seyed M., appointed on 25 February 2013. In addition, a secretary was appointed - Hamideh E., appointed on 25 February 2013. As of 20 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Brinsworth Close |
Town | Twickenham |
Post code | TW2 5BS |
Country of origin | United Kingdom |
Registration Number | 08417113 |
Date of Incorporation | Mon, 25th Feb 2013 |
Industry | Video production activities |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Thu, 30th Nov 2023 (172 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Seyed M. This PSC and has 25-50% shares.
Seyed M.
Notified on | 25 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 528 | 3 613 | 1 496 | |||||||
Balance Sheet | ||||||||||
Current Assets | 62 145 | 5 454 | 2 772 | 20 499 | 834 | 3 986 | 680 | 601 | 517 | 433 |
Cash Bank In Hand | 51 630 | 40 | 1 032 | |||||||
Debtors | 10 515 | 5 414 | 1 740 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 528 | 3 613 | 1 496 | |||||||
Net Assets Liabilities | 75 195 | 75 099 | 75 183 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 1 528 | 2 613 | 496 | |||||||
Shareholder Funds | 2 528 | 3 613 | 1 496 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 180 | |||||||||
Average Number Employees During Period | 2 | 2 | ||||||||
Creditors | 1 276 | 19 445 | 24 608 | 53 361 | 75 616 | 75 616 | 75 616 | 75 616 | ||
Net Current Assets Liabilities | 52 528 | 3 613 | 1 496 | 1 054 | -23 774 | -49 375 | -74 936 | 75 015 | 75 099 | 75 183 |
Total Assets Less Current Liabilities | 52 528 | 3 613 | 1 496 | 1 054 | -23 774 | -49 375 | -74 936 | 75 015 | 75 099 | 75 183 |
Creditors Due After One Year | 50 000 | |||||||||
Creditors Due Within One Year | 9 616 | |||||||||
Number Shares Allotted | 1 000 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 50 000 | 0 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 9 617 | 1 841 | 1 276 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 28th Jan 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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