Amica Accessories Limited BRISTOL


Amica Accessories started in year 2012 as Private Limited Company with registration number 08241188. The Amica Accessories company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Bristol at 2nd Floor 147 Whiteladies Road. Postal code: BS8 2QT.

The firm has one director. Julia W., appointed on 5 October 2012. There are currently no secretaries appointed. As of 12 February 2025, our data shows no information about any ex officers on these positions.

Amica Accessories Limited Address / Contact

Office Address 2nd Floor 147 Whiteladies Road
Office Address2 Clifton
Town Bristol
Post code BS8 2QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08241188
Date of Incorporation Fri, 5th Oct 2012
Industry Wholesale of textiles
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (409 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 30th Sep 2024 (2024-09-30)
Last confirmation statement dated Sat, 16th Sep 2023

Company staff

Julia W.

Position: Director

Appointed: 05 October 2012

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Julia W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Julia W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312022-03-312023-03-312024-03-31
Net Worth57 76285 957128 600        
Balance Sheet
Cash Bank On Hand  189 901265 511192 227159 869     
Current Assets160 652211 479283 331369 227293 963267 259318 360325 575458 970518 024578 631
Debtors42 24352 46768 43063 79166 73672 390     
Net Assets Liabilities  128 600142 149149 836159 088198 284174 781285 726346 740427 284
Other Debtors  28 71130 17231 53137 056     
Property Plant Equipment  698527289145     
Total Inventories  25 00039 92535 00035 000     
Cash Bank In Hand108 409147 012189 901        
Intangible Fixed Assets7 5005 0002 500        
Net Assets Liabilities Including Pension Asset Liability57 76285 957128 600        
Stocks Inventory10 00012 00025 000        
Tangible Fixed Assets1 5491 306698        
Reserves/Capital
Called Up Share Capital111        
Profit Loss Account Reserve57 76185 956128 599        
Shareholder Funds57 76285 957128 600        
Other
Total Fixed Assets Additions 365         
Total Fixed Assets Cost Or Valuation12 06612 43112 276        
Total Fixed Assets Depreciation3 0176 1259 078        
Total Fixed Assets Depreciation Charge In Period 3 1083 108        
Accumulated Amortisation Impairment Intangible Assets  7 50010 00010 000      
Accumulated Depreciation Impairment Property Plant Equipment  1 5782 3312 5692 713     
Additions Other Than Through Business Combinations Property Plant Equipment   582       
Amortisation Expense Intangible Assets  2 5002 500       
Amortisation Rate Used For Intangible Assets   2525      
Average Number Employees During Period   34433333
Corporation Tax Payable  18 33024 68418 833      
Creditors  157 929227 605144 416108 316120 603105 342139 956148 250139 684
Depreciation Expense Property Plant Equipment  608753       
Depreciation Rate Used For Property Plant Equipment   2525      
Fixed Assets9 0496 3063 198527289145527381452991 670
Increase From Amortisation Charge For Year Intangible Assets   2 500       
Increase From Depreciation Charge For Year Property Plant Equipment   753238144     
Intangible Assets  2 500        
Intangible Assets Gross Cost   10 00010 000      
Net Current Assets Liabilities48 71379 651125 402141 622149 547158 943197 757220 233319 014369 774438 947
Other Creditors  103 237146 16770 73341 915     
Other Taxation Social Security Payable  27 36853 79064 94963 665     
Property Plant Equipment Gross Cost  2 2762 8582 858      
Raw Materials  25 00039 925       
Total Assets Less Current Liabilities57 76285 957128 600142 149149 836159 088198 284220 614319 059370 073440 617
Trade Creditors Trade Payables  8 9942 9648 7342 736     
Trade Debtors Trade Receivables  39 71933 61935 20535 334     
Amount Specific Advance Or Credit Directors   142 53068 38138 919     
Amount Specific Advance Or Credit Made In Period Directors    156 946117 261     
Amount Specific Advance Or Credit Repaid In Period Directors    82 79787 799     
Creditors Due Within One Year Total Current Liabilities111 939131 828157 929        
Intangible Fixed Assets Aggregate Amortisation Impairment2 5005 0007 500        
Intangible Fixed Assets Amortisation Charged In Period 2 5002 500        
Intangible Fixed Assets Cost Or Valuation10 00010 00010 000        
Tangible Fixed Assets Additions 365         
Tangible Fixed Assets Cost Or Valuation2 0662 4312 276        
Tangible Fixed Assets Depreciation5171 1251 578        
Tangible Fixed Assets Depreciation Charge For Period 608608        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Sun, 31st Mar 2024
filed on: 30th, December 2024
Free Download (3 pages)

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