Founded in 2013, Amrose Entertainment, classified under reg no. 08662845 is an active company. Currently registered at 1 Oakfield Villas KT11 2LL, Cobham the company has been in the business for eleven years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2023.
The firm has one director. Greg M., appointed on 27 August 2013. 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 | 1 Oakfield Villas |
| Office Address2 | Oakfield Road |
| Town | Cobham |
| Post code | KT11 2LL |
| Country of origin | United Kingdom |
| Registration Number | 08662845 |
| Date of Incorporation | Tue, 27th Aug 2013 |
| Industry | Motion picture production activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Sat, 31st May 2025 (397 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 27 August 2013
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Greg M. This PSC and has 75,01-100% shares.
Greg M.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -734 | 89 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 3 591 | 9 802 | 13 452 | 18 606 | 19 250 | 14 403 | 16 305 | 17 183 | 19 176 |
| Net Assets Liabilities | 89 | 548 | 3 373 | 100 | 3 735 | 278 | 8 | ||
| Cash Bank In Hand | 3 491 | 3 971 | |||||||
| Debtors | 5 831 | ||||||||
| Stocks Inventory | 100 | ||||||||
| Tangible Fixed Assets | 1 050 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 1 | |||||||
| Profit Loss Account Reserve | -834 | 88 | |||||||
| Shareholder Funds | -734 | 89 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 10 763 | 13 604 | 15 583 | 19 652 | 10 871 | 16 230 | 18 360 | 21 397 | |
| Fixed Assets | 1 050 | 700 | 350 | 875 | 584 | ||||
| Net Current Assets Liabilities | -734 | -961 | -152 | 3 023 | 100 | 3 735 | 278 | -867 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 502 | 203 | 203 | 310 | 6 483 | ||||
| Total Assets Less Current Liabilities | -734 | 89 | 548 | 3 373 | 100 | 278 | 8 | ||
| Creditors Due Within One Year | 4 325 | 10 763 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 4th, October 2023 |
accounts | Free Download (5 pages) |
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