Founded in 2015, Amderley Books, classified under reg no. 09535285 is an active company. Currently registered at 21 Market Place NR19 2AX, Dereham the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Rebecca C., appointed on 10 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Market Place |
Town | Dereham |
Post code | NR19 2AX |
Country of origin | United Kingdom |
Registration Number | 09535285 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Rebecca C. The abovementioned PSC and has 75,01-100% shares.
Rebecca C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 709 | 19 565 | 16 414 | 7 555 | 168 672 | 136 094 | 314 087 | 205 043 |
Current Assets | 16 414 | 7 933 | 169 098 | 141 839 | 314 111 | 207 594 | ||
Debtors | 378 | 426 | 5 745 | 24 | 2 551 | |||
Net Assets Liabilities | 3 103 | 104 588 | 64 305 | 247 350 | 200 424 | |||
Other Debtors | 378 | 426 | 5 745 | 24 | 2 551 | |||
Property Plant Equipment | 647 | 500 | 1 074 | |||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 13 697 | 27 394 | 41 092 | 41 092 | 41 092 | 41 092 | 41 092 | |
Accumulated Depreciation Impairment Property Plant Equipment | 86 | 233 | 491 | 811 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 21 076 | 31 818 | 9 677 | 4 830 | 65 034 | 77 939 | 67 633 | 8 523 |
Fixed Assets | 647 | 500 | 1 074 | 1 670 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 13 697 | 13 698 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 86 | 147 | 258 | 7 | ||||
Intangible Assets | 27 395 | 13 698 | ||||||
Intangible Assets Gross Cost | 41 092 | 41 092 | 41 092 | 41 092 | 41 092 | 41 092 | 41 092 | |
Net Current Assets Liabilities | -16 367 | -12 253 | 6 737 | 3 103 | 104 064 | 63 900 | 246 478 | 199 071 |
Other Creditors | 18 612 | 28 019 | 8 187 | 4 830 | 17 888 | 65 010 | 3 259 | 8 523 |
Other Taxation Social Security Payable | 2 464 | 3 799 | 1 490 | 47 146 | 12 929 | 64 374 | ||
Property Plant Equipment Gross Cost | 733 | 733 | 1 565 | 2 481 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 123 | 95 | 202 | 317 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 733 | 832 | 916 | |||||
Total Assets Less Current Liabilities | 11 028 | 1 445 | 6 737 | 3 103 | 104 711 | 64 400 | 247 552 | 200 741 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy