Founded in 2013, Amaze In Taste, classified under reg no. 08402626 is an active company. Currently registered at Great Cowbridge Grange Farm CM12 9HR, Billericay the company has been in the business for 11 years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Damon G., appointed on 14 February 2013. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | Great Cowbridge Grange Farm |
| Office Address2 | London Road |
| Town | Billericay |
| Post code | CM12 9HR |
| Country of origin | United Kingdom |
| Registration Number | 08402626 |
| Date of Incorporation | Thu, 14th Feb 2013 |
| Industry | Event catering activities |
| End of financial Year | 29th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (161 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 14 February 2013
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Damon G. This PSC and has 75,01-100% shares.
Damon G.
| Notified on | 14 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -106 313 | -150 845 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | -4 654 | -3 458 | 29 795 | -148 | -4 087 | |||
| Current Assets | 7 565 | 8 842 | 10 238 | 10 238 | -3 458 | 29 795 | 131 | -3 788 |
| Debtors | 5 565 | 6 842 | 8 238 | 8 238 | 279 | 299 | ||
| Net Assets Liabilities | -150 845 | -183 369 | -208 207 | -233 088 | -198 844 | -161 694 | -162 450 | |
| Other Debtors | 5 000 | 279 | 299 | |||||
| Property Plant Equipment | 18 500 | 14 800 | ||||||
| Total Inventories | 2 000 | 2 000 | 2 000 | |||||
| Intangible Fixed Assets | 25 900 | 22 200 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -106 313 | -150 845 | ||||||
| Stocks Inventory | 2 000 | 2 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -106 314 | -150 846 | ||||||
| Shareholder Funds | -106 313 | -150 845 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | |||||
| Accrued Liabilities | 3 799 | 2 400 | 600 | 600 | 600 | |||
| Accumulated Amortisation Impairment Intangible Assets | 14 800 | 18 500 | 22 200 | 25 900 | 29 600 | 33 300 | 37 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 500 | 22 200 | ||||||
| Average Number Employees During Period | 5 | 5 | 6 | 5 | 4 | 6 | 7 | |
| Bank Borrowings | 37 500 | 36 914 | 29 704 | |||||
| Bank Borrowings Overdrafts | 89 | |||||||
| Creditors | 161 911 | 192 071 | 187 713 | 210 367 | 198 539 | 128 611 | 128 958 | |
| Fixed Assets | 25 900 | 22 200 | 18 500 | 14 800 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 700 | 3 700 | 3 700 | 3 700 | 3 700 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 700 | |||||||
| Intangible Assets | 22 200 | 18 500 | 14 800 | 11 100 | 7 400 | 3 700 | ||
| Intangible Assets Gross Cost | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 | |
| Loans From Directors | 154 835 | 190 467 | 179 591 | 124 984 | 113 757 | |||
| Net Current Assets Liabilities | -101 634 | -140 491 | -181 833 | -182 129 | -213 825 | -168 744 | -128 480 | -132 746 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 40 878 | 4 684 | 10 000 | 260 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 37 000 | 37 000 | ||||||
| Taxation Social Security Payable | 7 020 | 847 | 1 826 | 962 | 912 | |||
| Total Assets Less Current Liabilities | -75 734 | -118 291 | -163 333 | -167 329 | -202 725 | -161 344 | -124 780 | -132 746 |
| Trade Creditors Trade Payables | 21 970 | 7 949 | 1 902 | 2 065 | 5 637 | |||
| Trade Debtors Trade Receivables | 3 238 | |||||||
| Value-added Tax Payable | 4 020 | 4 620 | 7 792 | |||||
| Advances Credits Directors | -154 835 | -190 467 | -190 467 | |||||
| Advances Credits Made In Period Directors | -35 632 | |||||||
| Amount Specific Advance Or Credit Directors | -154 835 | -190 467 | -190 467 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | -35 632 | |||||||
| Accruals Deferred Income | 1 969 | 8 200 | ||||||
| Creditors Due After One Year | 28 610 | 24 354 | ||||||
| Creditors Due Within One Year | 109 199 | 149 333 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 100 | 14 800 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 700 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 37 000 | 37 000 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 14th Feb 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy