Amusetime started in year 2015 as Private Limited Company with registration number 09426256. The Amusetime company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Foresters Hall. Postal code: SE19 3RY.
The company has one director. Jody S., appointed on 6 February 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.
Office Address | Foresters Hall |
Office Address2 | 25-27 Westow Street |
Town | London |
Post code | SE19 3RY |
Country of origin | United Kingdom |
Registration Number | 09426256 |
Date of Incorporation | Fri, 6th Feb 2015 |
Industry | Other amusement and recreation activities n.e.c. |
Industry | Gambling and betting activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of PSCs that own or control the company includes 1 name. As we researched, there is Jody S. This PSC and has 75,01-100% shares.
Jody S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 15 853 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 31 657 | |||||||
Cash Bank On Hand | 31 657 | 20 276 | 25 085 | 45 460 | 128 120 | 120 495 | 187 561 | 246 239 |
Current Assets | 20 276 | 28 485 | 65 356 | 138 673 | 120 495 | |||
Debtors | 3 400 | 19 896 | 10 553 | |||||
Intangible Fixed Assets | 4 500 | |||||||
Property Plant Equipment | 24 285 | 32 564 | 28 743 | 39 395 | 47 626 | 63 301 | ||
Tangible Fixed Assets | 24 285 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 15 753 | |||||||
Shareholder Funds | 15 853 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 500 | 1 400 | 4 050 | 4 590 | 5 022 | 5 368 | 15 644 | 26 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 675 | 18 531 | 28 110 | 41 243 | 28 415 | 49 515 | 81 456 | 122 804 |
Average Number Employees During Period | 3 | 2 | 3 | 3 | 3 | 5 | 7 | |
Corporation Tax Payable | 2 020 | 3 962 | ||||||
Creditors | 44 589 | 29 358 | 27 574 | 33 445 | 32 829 | 16 455 | 66 274 | 54 276 |
Creditors Due Within One Year | 44 589 | |||||||
Fixed Assets | 28 785 | 36 164 | 31 443 | 41 555 | 49 354 | 64 683 | 136 931 | 154 044 |
Increase From Amortisation Charge For Year Intangible Assets | 900 | 2 650 | 540 | 432 | 346 | 11 106 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 856 | 9 579 | 13 133 | 15 876 | 21 100 | 41 348 | ||
Intangible Assets | 4 500 | 3 600 | 2 700 | 2 160 | 1 728 | 1 382 | 41 106 | 30 000 |
Intangible Assets Gross Cost | 5 000 | 5 000 | 6 750 | 6 750 | 6 750 | 56 750 | ||
Intangible Fixed Assets Additions | 5 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
Net Current Assets Liabilities | -12 932 | -9 082 | 911 | 31 911 | 105 844 | 104 040 | 121 287 | 191 963 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 35 650 | 15 250 | ||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 31 960 | 51 095 | 56 853 | 80 638 | 76 041 | 112 816 | 177 281 | 246 848 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 31 960 | |||||||
Tangible Fixed Assets Cost Or Valuation | 31 960 | |||||||
Tangible Fixed Assets Depreciation | 7 675 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 675 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 1 750 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 135 | 5 758 | 23 785 | 39 683 | 36 775 | 69 567 | ||
Total Assets Less Current Liabilities | 15 853 | 27 082 | 32 354 | 73 466 | 155 198 | 168 723 | 258 218 | 346 007 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 704 | |||||||
Disposals Property Plant Equipment | 44 280 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-03 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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