Amdark started in year 2014 as Private Limited Company with registration number 08959593. The Amdark company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chelmsford at 4 The Tythings. Postal code: CM2 7TU.
There is a single director in the firm at the moment - Alan K., appointed on 26 March 2014. In addition, a secretary was appointed - Angela K., appointed on 26 March 2014. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 The Tythings |
Office Address2 | Howe Green |
Town | Chelmsford |
Post code | CM2 7TU |
Country of origin | United Kingdom |
Registration Number | 08959593 |
Date of Incorporation | Wed, 26th Mar 2014 |
Industry | Investigation activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (237 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Alan K. The abovementioned PSC and has 75,01-100% shares.
Alan K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 153 | 22 432 | |||||||
Balance Sheet | |||||||||
Current Assets | 27 147 | 41 261 | 80 213 | 25 678 | 22 699 | 21 000 | 50 184 | 81 206 | 48 744 |
Net Assets Liabilities | 22 432 | 55 219 | 30 125 | 20 371 | 26 851 | 55 909 | 90 452 | 62 271 | |
Cash Bank In Hand | 22 517 | 16 205 | |||||||
Debtors | 4 630 | 25 056 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 153 | 22 432 | |||||||
Tangible Fixed Assets | 6 237 | 9 483 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 053 | 22 332 | |||||||
Shareholder Funds | 10 153 | 22 432 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -575 | -1 725 | -1 150 | -670 | 670 | 379 | 379 | 379 | |
Creditors | 27 738 | 14 850 | 1 482 | 6 590 | 8 417 | 15 620 | 14 056 | 5 270 | |
Fixed Assets | 6 237 | 9 483 | 19 319 | 7 079 | 4 932 | 14 938 | 21 725 | 23 681 | 19 176 |
Net Current Assets Liabilities | 3 916 | 12 949 | 24 103 | 24 196 | 16 109 | 12 583 | 34 563 | 67 150 | 43 474 |
Total Assets Less Current Liabilities | 10 153 | 22 432 | 56 944 | 31 275 | 21 041 | 27 521 | 56 288 | 90 831 | 62 650 |
Average Number Employees During Period | 1 | ||||||||
Creditors Due Within One Year | 23 231 | 28 312 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 8 109 | 6 398 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 109 | 14 507 | |||||||
Tangible Fixed Assets Depreciation | 1 872 | 5 024 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 872 | 3 152 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 19th, June 2023 |
accounts | Free Download (3 pages) |
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