Amazing Adventures Ltd is a private limited company registered at 21 Gaunt Close, Killamarsh, Sheffield S21 1SW. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-04, this 5-year-old company is run by 1 director.
Director Carl N., appointed on 04 June 2018.
The company is officially categorised as "retail sale of books in specialised stores" (SIC code: 47610).
The last confirmation statement was sent on 2023-06-03 and the deadline for the next filing is 2024-06-17. Additionally, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 21 Gaunt Close |
Office Address2 | Killamarsh |
Town | Sheffield |
Post code | S21 1SW |
Country of origin | United Kingdom |
Registration Number | 11396137 |
Date of Incorporation | Mon, 4th Jun 2018 |
Industry | Retail sale of books in specialised stores |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (161 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Carl N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carl N.
Notified on | 4 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 52 | 56 | 53 | ||
Current Assets | 502 | 345 | 131 | 75 | 161 |
Debtors | 502 | 293 | 75 | 75 | 108 |
Net Assets Liabilities | 1 | -387 | -972 | -1 132 | -1 251 |
Other Debtors | 95 | 205 | |||
Other | |||||
Version Production Software | 2 021 | 2 022 | 2 023 | 2 024 | |
Accrued Liabilities | 480 | 180 | 180 | 180 | 193 |
Bank Borrowings | 253 | ||||
Bank Borrowings Overdrafts | 253 | 230 | |||
Creditors | 501 | 479 | 1 103 | 1 207 | 1 412 |
Loans From Directors | 638 | 1 016 | 1 072 | ||
Net Current Assets Liabilities | 1 | -134 | -972 | -1 132 | -1 251 |
Taxation Social Security Payable | -1 | ||||
Total Assets Less Current Liabilities | 1 | -134 | -972 | ||
Trade Creditors Trade Payables | 22 | 46 | 55 | 11 | 147 |
Trade Debtors Trade Receivables | 407 | 88 | 75 | 75 | 108 |
Amount Specific Advance Or Credit Directors | 94 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 1 312 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 218 | ||||
Average Number Employees During Period | 1 | ||||
Number Shares Issued Fully Paid | 1 | ||||
Other Creditors | 480 | ||||
Other Taxation Social Security Payable | -1 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 12th, September 2023 |
accounts | Free Download (6 pages) |
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