Founded in 2007, Amc Screenprint, classified under reg no. SC319523 is a active - proposal to strike off company. Currently registered at Atlas Industrial Estate G21 4UR, Springburn the company has been in the business for 17 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
| Office Address | Atlas Industrial Estate |
| Office Address2 | Atlas Place |
| Town | Springburn |
| Post code | G21 4UR |
| Country of origin | United Kingdom |
| Registration Number | SC319523 |
| Date of Incorporation | Mon, 26th Mar 2007 |
| Industry | Printing n.e.c. |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 9th Apr 2023 (2023-04-09) |
| Last confirmation statement dated | Sat, 26th Mar 2022 |
Position: Secretary
Appointed: 06 August 2014
Position: Director
Appointed: 26 March 2007
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Alan C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-04-30 |
| Net Worth | 7 565 | 26 823 | 33 086 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 792 | 37 969 | 17 909 | ||||||
| Cash Bank On Hand | 17 909 | 47 190 | 13 059 | 624 | 21 092 | 726 | 620 | ||
| Current Assets | 35 345 | 53 076 | 71 786 | 98 636 | 84 506 | 51 918 | 36 763 | 41 447 | 5 650 |
| Debtors | 26 553 | 14 107 | 52 877 | 50 446 | 70 447 | 50 294 | 14 671 | 39 721 | 5 030 |
| Intangible Fixed Assets | 25 833 | 15 833 | 5 833 | ||||||
| Net Assets Liabilities | 33 086 | 53 770 | 60 721 | 31 201 | 12 419 | 85 | -22 036 | ||
| Net Assets Liabilities Including Pension Asset Liability | 7 565 | 26 823 | 33 086 | ||||||
| Property Plant Equipment | 266 | ||||||||
| Stocks Inventory | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets | 532 | 266 | |||||||
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 7 563 | 26 821 | 33 084 | ||||||
| Shareholder Funds | 7 565 | 26 823 | 33 086 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 7 258 | 37 146 | 57 707 | 36 095 | 8 469 | 35 220 | 226 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 7 258 | 70 918 | 64 193 | 57 020 | 48 299 | 47 981 | 6 750 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 41 030 | 43 632 | 78 632 | 75 925 | 21 230 | 42 196 | |||
| Accrued Liabilities Deferred Income | 15 249 | 8 938 | 10 343 | 9 009 | 7 269 | 11 713 | 7 630 | ||
| Accumulated Amortisation Impairment Intangible Assets | 94 167 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 813 | 14 079 | 14 079 | 14 079 | 14 079 | 14 079 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 2 714 | 2 714 | 905 | 905 | 1 500 | 1 000 | 5 428 | ||
| Corporation Tax Payable | 11 242 | 13 745 | 9 823 | 9 569 | 12 325 | 7 118 | |||
| Creditors | 6 333 | 3 619 | 905 | 20 717 | 3 250 | 17 365 | 14 402 | ||
| Creditors Due After One Year | 11 762 | 9 047 | 6 333 | ||||||
| Creditors Due Within One Year | 41 851 | 33 465 | 38 413 | ||||||
| Fixed Assets | 25 833 | 16 365 | 6 099 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 833 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 266 | ||||||||
| Intangible Assets | 5 833 | ||||||||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 74 167 | 84 167 | 94 167 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | |||||||
| Net Current Assets Liabilities | -6 506 | 19 611 | 33 373 | 57 389 | 61 626 | 31 201 | 15 669 | 17 450 | -7 634 |
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 14 079 | 14 079 | 14 079 | 14 079 | 14 079 | 14 079 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 53 | ||||||||
| Provisions For Liabilities Charges | 106 | 53 | |||||||
| Recoverable Value-added Tax | 1 434 | 2 134 | 4 201 | 1 441 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 281 | 14 079 | |||||||
| Tangible Fixed Assets Depreciation | 13 281 | 13 547 | 13 813 | ||||||
| Total Assets Less Current Liabilities | 19 327 | 35 976 | 39 472 | 57 389 | 61 626 | 31 201 | 15 669 | 17 450 | -7 634 |
| Trade Debtors Trade Receivables | 45 619 | 13 300 | 11 306 | 14 199 | 4 068 | 300 | 228 | ||
| Advances Credits Directors | 7 258 | ||||||||
| Corporation Tax Recoverable | 3 361 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 079 | ||||||||
| Disposals Property Plant Equipment | 14 079 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, June 2022 |
dissolution | Free Download (1 page) |
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