Founded in 2015, Amg Films, classified under reg no. 09881349 is a active - proposal to strike off company. Currently registered at 13 Tweed Way CV11 6BL, Nuneaton the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Tuesday 30th November 2021.
| Office Address | 13 Tweed Way |
| Town | Nuneaton |
| Post code | CV11 6BL |
| Country of origin | United Kingdom |
| Registration Number | 09881349 |
| Date of Incorporation | Fri, 20th Nov 2015 |
| Industry | Television programme production activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 31st Aug 2023 (253 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Secretary
Appointed: 20 November 2015
Position: Director
Appointed: 20 November 2015
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Anna G. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Anna G.
| Notified on | 19 November 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 942 | 9 824 | 15 950 | 17 294 | 3 588 | 1 359 | 7 199 |
| Current Assets | 27 942 | 11 424 | 21 656 | 21 182 | 4 142 | 1 359 | 7 199 |
| Debtors | 1 600 | 5 706 | 3 888 | 554 | |||
| Net Assets Liabilities | 17 665 | 6 784 | 2 566 | 4 840 | 3 073 | 2 336 | 2 350 |
| Other Debtors | 554 | ||||||
| Property Plant Equipment | 2 791 | 2 372 | 2 016 | 1 714 | 1 457 | 1 238 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 661 | 721 | 750 | 839 | 840 | 480 | 1 080 |
| Accumulated Depreciation Impairment Property Plant Equipment | 698 | 1 117 | 1 473 | 1 775 | 2 032 | 2 251 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 7 416 | 6 166 | 7 553 | 9 061 | 1 943 | ||
| Creditors | 10 277 | 7 431 | 21 462 | 18 358 | 2 783 | 480 | 6 087 |
| Dividends Paid On Shares | 12 000 | 39 400 | 36 000 | 36 000 | 9 750 | 4 800 | |
| Fixed Assets | 2 791 | 2 372 | 2 016 | 1 714 | 1 457 | 1 238 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 698 | 419 | 356 | 302 | 257 | 219 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 698 | 419 | 356 | 302 | 257 | 219 | |
| Loans From Directors | 2 200 | 200 | 8 069 | 2 769 | |||
| Net Current Assets Liabilities | 17 665 | 3 993 | 194 | 2 824 | 1 359 | 879 | 1 112 |
| Other Taxation Social Security Payable | 344 | 5 090 | 5 689 | ||||
| Property Plant Equipment Gross Cost | 3 489 | 3 489 | 3 489 | 3 489 | 3 489 | 3 489 | |
| Taxation Social Security Payable | 5 007 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 489 | ||||||
| Total Assets Less Current Liabilities | 17 665 | 6 784 | 2 566 | 4 840 | 3 073 | 2 336 | 2 350 |
| Trade Debtors Trade Receivables | 1 600 | 5 706 | 3 888 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 22nd, November 2023 |
gazette | Free Download (1 page) |
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