Amartrosa Limited is a private limited company situated at Trevan House, Trellech, Monmouth NP25 4PE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-04-23, this 3-year-old company is run by 3 directors.
Director Roger H., appointed on 10 November 2023. Director Martin E., appointed on 23 April 2021. Director Rosalind E., appointed on 23 April 2021.
The company is officially classified as "performing arts" (SIC: 90010).
The latest confirmation statement was sent on 2023-04-22 and the deadline for the next filing is 2024-05-06. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Trevan House |
| Office Address2 | Trellech |
| Town | Monmouth |
| Post code | NP25 4PE |
| Country of origin | United Kingdom |
| Registration Number | 13353022 |
| Date of Incorporation | Fri, 23rd Apr 2021 |
| Industry | Performing arts |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 10 November 2023
Position: Director
Appointed: 23 April 2021
Position: Director
Appointed: 23 April 2021
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Martin E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rosalind E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Martin E.
| Notified on | 23 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rosalind E.
| Notified on | 23 April 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Current Assets | 8 240 | 1 000 |
| Cash Bank On Hand | 1 192 | |
| Debtors | 6 048 | |
| Net Assets Liabilities | -9 501 | |
| Other Debtors | 1 449 | |
| Property Plant Equipment | 1 025 | |
| Total Inventories | 1 000 | |
| Other | ||
| Description Principal Activities | 90 010 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 105 | 1 140 |
| Average Number Employees During Period | 3 | 2 |
| Creditors | 9 890 | 14 061 |
| Fixed Assets | 1 025 | 513 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 365 | |
| Provisions For Liabilities Balance Sheet Subtotal | 195 | |
| Total Assets | 9 265 | 1 513 |
| Total Liabilities | 9 265 | 1 513 |
| Accrued Liabilities Deferred Income | 4 105 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 | |
| Amounts Owed By Directors | 4 234 | |
| Bank Borrowings Overdrafts | 2 967 | |
| Consideration Received For Shares Issued Specific Share Issue | 100 | |
| Corporation Tax Payable | 1 376 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 | |
| Net Current Assets Liabilities | -441 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Number Shares Issued Fully Paid | 100 | |
| Other Taxation Social Security Payable | 233 | |
| Par Value Share | 1 | |
| Prepayments | 365 | |
| Property Plant Equipment Gross Cost | 1 049 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 049 | |
| Total Assets Less Current Liabilities | 584 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 22nd, February 2024 |
accounts | Free Download (4 pages) |
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