Amelia Wilson Interiors started in year 2015 as Private Limited Company with registration number 09446883. The Amelia Wilson Interiors company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Workington at Holly Cottage, 4 Asby Lane. Postal code: CA14 4RT.
The firm has 2 directors, namely Murray W., Amelia W.. Of them, Amelia W. has been with the company the longest, being appointed on 18 February 2015 and Murray W. has been with the company for the least time - from 22 January 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Holly Cottage, 4 Asby Lane |
| Office Address2 | Asby |
| Town | Workington |
| Post code | CA14 4RT |
| Country of origin | United Kingdom |
| Registration Number | 09446883 |
| Date of Incorporation | Wed, 18th Feb 2015 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 22 January 2018
Position: Director
Appointed: 18 February 2015
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Amelia W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amelia W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 |
| Net Worth | -4 683 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 648 | 9 324 | 12 304 | 11 981 | 21 342 | 5 473 | 2 907 | 4 241 |
| Current Assets | 2 209 | 16 075 | 25 007 | 13 865 | 32 854 | 23 105 | 21 120 | 7 949 |
| Debtors | 562 | 6 751 | 12 703 | 1 884 | 11 512 | 17 632 | 18 213 | 3 708 |
| Net Assets Liabilities | -4 583 | -1 384 | 6 840 | 639 | -3 795 | -16 508 | ||
| Other Debtors | 16 | 16 | 7 815 | 1 146 | 9 293 | 13 853 | 15 759 | 765 |
| Property Plant Equipment | 29 754 | 24 672 | 17 854 | 29 922 | 22 647 | 18 787 | ||
| Cash Bank In Hand | 1 647 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 683 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | -4 683 | |||||||
| Shareholder Funds | -4 683 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 617 | 11 628 | 20 232 | 14 904 | 23 682 | 15 235 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 371 | 2 929 | 1 786 | 28 235 | 1 503 | 22 715 | ||
| Amounts Owed To Related Parties | 6 072 | 16 732 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 | ||
| Creditors | 6 792 | 17 459 | 46 340 | 37 755 | 54 268 | 69 535 | 69 516 | 49 540 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 617 | 8 011 | 8 604 | 8 644 | 8 778 | 10 976 | ||
| Net Current Assets Liabilities | -1 384 | -21 333 | -23 890 | -21 414 | -46 430 | -48 396 | -41 591 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 720 | 727 | 46 340 | 35 979 | 49 463 | 67 501 | 68 119 | 47 391 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 972 | 19 423 | ||||||
| Other Disposals Property Plant Equipment | 21 495 | 35 022 | ||||||
| Other Taxation Social Security Payable | 4 805 | 2 034 | 1 397 | 2 149 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 33 371 | 36 300 | 38 086 | 44 826 | 46 329 | 34 022 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 581 | 143 | 235 | |||||
| Taxation Social Security Payable | 1 776 | 4 805 | ||||||
| Total Assets Less Current Liabilities | -1 384 | 8 421 | 782 | -3 560 | -16 508 | -25 749 | -22 804 | |
| Trade Debtors Trade Receivables | 545 | 6 735 | 4 888 | 738 | 2 219 | 3 779 | 2 454 | 2 943 |
| Consideration For Shares Issued | 100 | |||||||
| Creditors Due Within One Year | 6 892 | |||||||
| Nominal Value Shares Issued | 100 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued | 100 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th February 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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