Founded in 2014, Amadiz Care, classified under reg no. 08937474 is an active company. Currently registered at Wilson House 2 BH1 1JN, Bournemouth the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Mariela N., appointed on 13 March 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wilson House 2 |
| Office Address2 | Lorne Park Road |
| Town | Bournemouth |
| Post code | BH1 1JN |
| Country of origin | United Kingdom |
| Registration Number | 08937474 |
| Date of Incorporation | Thu, 13th Mar 2014 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 13 March 2014
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Mariela N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mariela N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 345 | 168 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 580 | 580 | 1 164 | 3 034 | |||||
| Current Assets | 3 877 | 3 155 | |||||||
| Debtors | 1 850 | 2 489 | 2 836 | 2 836 | 2 714 | 121 | |||
| Net Assets Liabilities | 2 799 | 320 | 150 | -2 187 | -5 173 | ||||
| Property Plant Equipment | 166 | 166 | 136 | 629 | |||||
| Cash Bank In Hand | 1 286 | ||||||||
| Other Debtors | 1 850 | 2 489 | |||||||
| Tangible Fixed Assets | 246 | 202 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 245 | 68 | |||||||
| Shareholder Funds | 345 | 168 | |||||||
| Other | |||||||||
| Version Production Software | 1 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 164 | 302 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 631 | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 2 | ||||
| Creditors | 3 399 | 3 399 | 1 215 | 3 465 | |||||
| Fixed Assets | 136 | 629 | 614 | 503 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 138 | ||||||||
| Net Current Assets Liabilities | 99 | -34 | 17 | 2 663 | 310 | ||||
| Property Plant Equipment Gross Cost | 300 | 931 | |||||||
| Total Assets Less Current Liabilities | 345 | 168 | 183 | 183 | 2 799 | 319 | |||
| Creditors Due Within One Year | 3 037 | 2 523 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 300 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 300 | ||||||||
| Tangible Fixed Assets Depreciation | 54 | 98 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 54 | 44 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (7 pages) |
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