Amvale Scotland Limited is a private limited company located at Q Court, 3 Quality Street, Edinburgh EH4 5BP. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-11-12, this 4-year-old company is run by 1 director.
Director Michael G., appointed on 12 November 2019.
The company is categorised as "other human health activities" (SIC: 86900).
The latest confirmation statement was filed on 2022-11-11 and the due date for the subsequent filing is 2023-11-25. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Q Court |
| Office Address2 | 3 Quality Street |
| Town | Edinburgh |
| Post code | EH4 5BP |
| Country of origin | United Kingdom |
| Registration Number | SC646966 |
| Date of Incorporation | Tue, 12th Nov 2019 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 12 November 2019
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Amt2 Limited from Scunthorpe, England. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Michael G. This PSC owns 75,01-100% shares.
Amt2 Limited
Unit 1 C/D Birkdale Road South Park Industrial Estate, Scunthorpe, N E Lincs, DN17 2AU, England
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 09647285 |
| Notified on | 12 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael G.
| Notified on | 12 November 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 131 640 | 1 671 | 24 342 | 48 620 |
| Current Assets | 270 789 | 169 139 | 259 172 | 360 358 |
| Debtors | 125 829 | 149 419 | 216 438 | 263 747 |
| Other Debtors | 55 953 | 3 729 | 11 600 | 30 481 |
| Property Plant Equipment | 196 692 | 183 356 | 128 604 | 108 739 |
| Total Inventories | 13 320 | 18 049 | 18 392 | 47 991 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 667 | 58 200 | 90 690 | 129 322 |
| Amounts Owed To Group Undertakings | 402 276 | 414 017 | 428 054 | 381 671 |
| Average Number Employees During Period | 9 | 9 | 6 | 6 |
| Creditors | 518 987 | 507 845 | 529 790 | 516 941 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 1 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 326 | 11 819 | 3 083 | |
| Disposals Intangible Assets | 1 | |||
| Disposals Property Plant Equipment | 2 250 | 34 825 | 5 000 | |
| Fixed Assets | 196 692 | 183 356 | 128 604 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 859 | 44 309 | 41 715 | |
| Intangible Assets Gross Cost | 1 | 1 | ||
| Net Current Assets Liabilities | -248 198 | -338 706 | -270 618 | -156 583 |
| Other Creditors | 32 778 | 5 113 | 13 212 | 9 855 |
| Other Taxation Social Security Payable | 5 562 | 43 614 | 33 120 | 57 421 |
| Property Plant Equipment Gross Cost | 208 359 | 241 556 | 219 294 | 238 061 |
| Total Additions Including From Business Combinations Property Plant Equipment | 35 447 | 12 563 | 23 767 | |
| Total Assets Less Current Liabilities | -51 506 | -155 350 | -142 014 | -47 844 |
| Trade Creditors Trade Payables | 78 371 | 45 101 | 55 404 | 67 994 |
| Trade Debtors Trade Receivables | 69 876 | 145 690 | 204 838 | 233 266 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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