Amazing Occasions Limited is a private limited company located at 119 Broad Oak Way, Stevenage SG2 8RB. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-25, this 6-year-old company is run by 1 director.
Director Paul S., appointed on 25 January 2018.
The company is classified as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-01-24 and the due date for the following filing is 2024-02-07. Moreover, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 119 Broad Oak Way |
Town | Stevenage |
Post code | SG2 8RB |
Country of origin | United Kingdom |
Registration Number | 11168669 |
Date of Incorporation | Thu, 25th Jan 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (168 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Paul S. The abovementioned PSC has significiant influence or control over the company,.
Paul S.
Notified on | 25 January 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 894 | 1 155 | 3 416 | 7 121 |
Current Assets | 1 591 | 3 745 | 4 980 | 15 691 |
Debtors | 697 | 2 590 | 1 564 | 8 570 |
Net Assets Liabilities | 817 | 563 | -17 057 | -39 764 |
Other Debtors | 8 493 | |||
Property Plant Equipment | 29 083 | 28 104 | 43 435 | 94 145 |
Other | ||||
Accrued Liabilities | 2 790 | 1 000 | 1 000 | 1 050 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 790 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 094 | 12 035 | 19 875 | 38 455 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 962 | 23 171 | 71 849 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 16 752 | 12 588 | ||
Creditors | -27 067 | 26 236 | 16 752 | 38 189 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -384 | |||
Disposals Property Plant Equipment | -2 559 | |||
Fixed Assets | 29 083 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 941 | 7 840 | 18 964 | |
Net Current Assets Liabilities | -28 266 | -22 491 | -35 487 | -96 874 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Other Creditors | 26 161 | 20 451 | 33 820 | 101 094 |
Par Value Share | 1 | 1 | 1 | |
Prepayments | 697 | 2 590 | 1 564 | 77 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 697 | |||
Property Plant Equipment Gross Cost | 35 177 | 40 139 | 63 310 | 132 600 |
Provisions For Liabilities Balance Sheet Subtotal | 5 050 | 8 253 | -1 154 | |
Taxation Social Security Payable | 906 | 3 785 | 2 899 | |
Total Assets Less Current Liabilities | 817 | 5 613 | 7 948 | -2 729 |
Total Borrowings | 16 752 | 38 189 | ||
Trade Creditors Trade Payables | 1 000 | 1 000 | 690 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 24th January 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy