Founded in 2014, Amoda (UK), classified under reg no. 09007114 is an active company. Currently registered at 5 Theydon Crescent SS14 3LN, Basildon the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Yusuf O., appointed on 23 April 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Theydon Crescent |
| Town | Basildon |
| Post code | SS14 3LN |
| Country of origin | United Kingdom |
| Registration Number | 09007114 |
| Date of Incorporation | Wed, 23rd Apr 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 23 April 2014
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Yusuf O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yusuf O.
| Notified on | 6 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 949 | 10 004 | 10 964 | |||||
| Current Assets | 6 803 | 8 904 | 12 222 | 15 690 | 10 123 | 2 713 | 13 472 | 6 512 |
| Debtors | 1 955 | 2 218 | 1 954 | |||||
| Net Assets Liabilities | 4 320 | 728 | 8 243 | 4 484 | 901 | 4 580 | 325 | |
| Property Plant Equipment | 1 200 | 800 | 400 | |||||
| Cash Bank In Hand | 6 803 | 6 949 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 280 | 4 120 | ||||||
| Tangible Fixed Assets | 1 600 | 1 200 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | -100 | -100 | ||||||
| Profit Loss Account Reserve | 2 380 | 4 220 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 200 | 1 600 | |||||
| Corporation Tax Payable | 3 610 | 7 272 | 6 394 | |||||
| Creditors | 5 784 | 12 294 | 7 847 | 1 464 | 1 812 | 962 | 6 187 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 400 | ||||||
| Net Current Assets Liabilities | 680 | 2 920 | -72 | 7 843 | 8 659 | 2 713 | 12 510 | 6 512 |
| Other Creditors | 664 | 1 118 | 1 019 | |||||
| Other Taxation Social Security Payable | 1 510 | 3 904 | 1 251 | |||||
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | |||||
| Trade Debtors Trade Receivables | 1 955 | 2 218 | 1 954 | |||||
| Average Number Employees During Period | 2 | 1 | 2 | 1 | ||||
| Fixed Assets | 400 | |||||||
| Total Assets Less Current Liabilities | 8 243 | 8 659 | 2 713 | 12 510 | 6 512 | |||
| Capital Employed | 2 280 | 4 120 | ||||||
| Creditors Due Within One Year | 6 123 | 5 984 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||||||
| Tangible Fixed Assets Additions | 2 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | ||||||
| Tangible Fixed Assets Depreciation | 400 | 800 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | 400 | ||||||
| Value Shares Allotted Increase Decrease During Period | -100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 23, 2023 filed on: 26th, May 2023 |
confirmation statement | Free Download (3 pages) |
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