Ami-fade started in year 2014 as Private Limited Company with registration number 09329240. The Ami-fade company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Milton Keynes at 47 Bronte Avenue. Postal code: MK4 4LA.
Office Address | 47 Bronte Avenue |
Office Address2 | Tattenhoe Park |
Town | Milton Keynes |
Post code | MK4 4LA |
Country of origin | United Kingdom |
Registration Number | 09329240 |
Date of Incorporation | Wed, 26th Nov 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Thu, 31st Aug 2023 (239 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Francis O. This PSC and has 50,01-75% shares.
Francis O.
Notified on | 22 November 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 10 521 | 39 410 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 60 844 | 43 568 | 45 640 | 35 828 | 35 145 | ||
Current Assets | 17 474 | 60 921 | 71 522 | 93 758 | 76 602 | 75 869 | 70 186 |
Debtors | 710 | 10 678 | 50 190 | 30 962 | 40 041 | 35 041 | |
Net Assets Liabilities | 39 410 | 44 156 | 60 015 | 71 199 | 70 186 | 70 186 | |
Other Debtors | 10 678 | 50 190 | 30 962 | 40 041 | 35 041 | ||
Property Plant Equipment | 1 504 | 871 | 238 | ||||
Cash Bank In Hand | 16 764 | 60 921 | |||||
Net Assets Liabilities Including Pension Asset Liability | 10 521 | 39 410 | |||||
Tangible Fixed Assets | 1 188 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 10 520 | 39 409 | |||||
Shareholder Funds | 10 521 | 39 410 | |||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 029 | 1 662 | 2 295 | 2 533 | 2 533 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 23 870 | 28 870 | 34 614 | 5 641 | 5 683 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 633 | 633 | 238 | ||||
Net Current Assets Liabilities | 10 521 | 38 222 | 42 652 | 59 144 | 70 961 | 70 186 | 70 186 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | ||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 533 | 2 533 | 2 533 | 2 533 | 2 533 | ||
Taxation Social Security Payable | 28 870 | 34 614 | 5 641 | 5 683 | |||
Fixed Assets | 1 188 | 1 504 | |||||
Total Assets Less Current Liabilities | 39 410 | 44 156 | |||||
Capital Employed | 10 521 | ||||||
Creditors Due Within One Year | 6 953 | 22 699 | |||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 1 584 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 584 | ||||||
Tangible Fixed Assets Depreciation | 396 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 396 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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