Amj Davies Ltd is a private limited company situated at Rm508 Royal Mills, 2 Cotton Street, Manchester M4 5BZ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-07, this 5-year-old company is run by 2 directors.
Director Charlotte S., appointed on 10 November 2021. Director Alan D., appointed on 07 January 2019.
The company is officially classified as "advertising agencies" (Standard Industrial Classification: 73110).
The latest confirmation statement was sent on 2022-11-15 and the date for the next filing is 2023-11-29. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Rm508 Royal Mills |
Office Address2 | 2 Cotton Street |
Town | Manchester |
Post code | M4 5BZ |
Country of origin | United Kingdom |
Registration Number | 11753571 |
Date of Incorporation | Mon, 7th Jan 2019 |
Industry | Advertising agencies |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (207 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Alan D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan D.
Notified on | 7 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 | 3 988 | 7 431 | 3 508 |
Current Assets | 1 | 16 524 | 31 732 | 32 226 |
Debtors | 12 536 | 24 301 | 28 718 | |
Property Plant Equipment | 833 | 707 | 601 | |
Other | ||||
Accrued Liabilities | 1 001 | 1 001 | 834 | |
Accumulated Depreciation Impairment Property Plant Equipment | 126 | 232 | ||
Average Number Employees During Period | 1 | 1 | 3 | 3 |
Corporation Tax Payable | 2 948 | 3 658 | ||
Creditors | 5 953 | 7 567 | 9 706 | |
Dividends Paid | 2 000 | 2 000 | 4 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 106 | ||
Net Current Assets Liabilities | 1 | 10 571 | 24 165 | 22 520 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |
Other Creditors | 597 | |||
Other Taxation Social Security Payable | -285 | |||
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 1 223 | 1 320 | 1 341 | |
Profit Loss | 13 403 | 15 467 | 2 249 | |
Property Plant Equipment Gross Cost | 833 | 833 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 833 | |||
Total Assets Less Current Liabilities | 1 | 11 404 | 24 872 | 23 121 |
Trade Creditors Trade Payables | 60 | |||
Trade Debtors Trade Receivables | 11 313 | 22 981 | 27 377 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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