Founded in 2013, Amadea Music, classified under reg no. 08693745 is an active company. Currently registered at 59 Rochford Road CM23 5EU, Bishop's Stortford the company has been in the business for eleven years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Stefan G. and Lyubomir Y.. In addition one secretary - Stefan G. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59 Rochford Road |
| Town | Bishop's Stortford |
| Post code | CM23 5EU |
| Country of origin | United Kingdom |
| Registration Number | 08693745 |
| Date of Incorporation | Tue, 17th Sep 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Secretary
Appointed: 17 September 2013
Position: Director
Appointed: 17 September 2013
Position: Director
Appointed: 17 September 2013
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Stefan G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Lyubomir Y. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Stefan G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Lyubomir Y.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 426 | 749 | 1 128 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 40 308 | 64 362 | 94 160 | 92 443 | 123 238 | 379 956 | 365 915 | ||
| Current Assets | 5 121 | 22 565 | 40 308 | 71 545 | 94 160 | ||||
| Debtors | 7 183 | ||||||||
| Net Assets Liabilities | 1 128 | 5 413 | 14 339 | 26 954 | 40 878 | 57 916 | 77 109 | ||
| Cash Bank In Hand | 5 121 | 22 565 | 40 308 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 426 | 749 | 1 128 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 326 | 649 | 1 028 | ||||||
| Shareholder Funds | 426 | 749 | 1 128 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||||
| Accrued Liabilities | 698 | 703 | 703 | 703 | 763 | ||||
| Accrued Liabilities Deferred Income | 413 | 663 | |||||||
| Administrative Expenses | 13 733 | 3 192 | |||||||
| Cost Sales | 177 200 | 294 584 | |||||||
| Creditors | 39 180 | 66 132 | 79 821 | 65 489 | 82 360 | 322 040 | 288 806 | ||
| Gross Profit Loss | 14 207 | 8 514 | |||||||
| Net Current Assets Liabilities | 426 | 749 | 1 128 | 5 413 | 14 339 | 26 954 | 40 878 | 57 916 | 77 109 |
| Operating Profit Loss | 474 | 5 322 | |||||||
| Other Creditors | 1 122 | 663 | 698 | 1 495 | |||||
| Other Interest Receivable Similar Income Finance Income | 2 | ||||||||
| Profit Loss | 379 | 4 286 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 474 | 5 324 | |||||||
| Taxation Social Security Payable | 5 884 | 9 583 | 31 678 | 38 988 | 67 490 | 98 259 | 94 960 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 95 | 1 038 | |||||||
| Total Assets Less Current Liabilities | 426 | 749 | 1 128 | 5 413 | 14 339 | ||||
| Trade Creditors Trade Payables | 31 761 | 55 886 | 47 445 | 24 303 | 14 167 | 223 078 | 193 083 | ||
| Trade Debtors Trade Receivables | 7 183 | ||||||||
| Turnover Revenue | 191 407 | 303 098 | |||||||
| Creditors Due Within One Year | 4 695 | 21 816 | 39 180 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 7, 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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