Amw Leisure Ltd is a private limited company situated at 37 Rhos Road, Rhos On Sea, Conwy LL28 4RS. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-05, this 7-year-old company is run by 2 directors.
Director Andrew W., appointed on 05 May 2017. Director Emma W., appointed on 05 May 2017.
The company is officially classified as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103), "retail sale of music and video recordings in specialised stores" (Standard Industrial Classification: 47630).
The latest confirmation statement was sent on 2021-05-04 and the due date for the subsequent filing is 2022-05-18. Likewise, the statutory accounts were filed on 31 July 2020 and the next filing should be sent on 30 April 2022.
| Office Address | 37 Rhos Road |
| Office Address2 | Rhos On Sea |
| Town | Conwy |
| Post code | LL28 4RS |
| Country of origin | United Kingdom |
| Registration Number | 10755649 |
| Date of Incorporation | Fri, 5th May 2017 |
| Industry | Take-away food shops and mobile food stands |
| Industry | Retail sale of music and video recordings in specialised stores |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Sat, 30th Apr 2022 (746 days after) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Wed, 18th May 2022 (2022-05-18) |
| Last confirmation statement dated | Tue, 4th May 2021 |
Position: Director
Appointed: 05 May 2017
Position: Director
Appointed: 05 May 2017
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Andrew W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Emma W. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew W.
| Notified on | 5 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma W.
| Notified on | 5 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 9 809 | 9 052 | 47 167 |
| Current Assets | 10 659 | 10 302 | 49 602 |
| Net Assets Liabilities | 20 237 | 18 134 | 5 508 |
| Property Plant Equipment | 39 480 | 31 584 | 25 267 |
| Total Inventories | 850 | 1 250 | 1 435 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 24 000 | 36 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 870 | 17 766 | 24 083 |
| Average Number Employees During Period | 5 | 5 | 5 |
| Creditors | 48 298 | 13 527 | 53 601 |
| Fixed Assets | 87 480 | 67 584 | 49 267 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | 12 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 870 | 7 896 | 6 317 |
| Intangible Assets | 48 000 | 36 000 | 24 000 |
| Intangible Assets Gross Cost | 60 000 | 60 000 | |
| Net Current Assets Liabilities | -37 639 | -30 238 | 12 969 |
| Property Plant Equipment Gross Cost | 49 350 | 49 350 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 106 | 5 685 | 3 127 |
| Total Additions Including From Business Combinations Intangible Assets | 60 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 49 350 | ||
| Total Assets Less Current Liabilities | 57 201 | 37 346 | 62 236 |
| Other Creditors | 13 527 | 53 601 | |
| Other Taxation Social Security Payable | 33 393 | 33 091 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | ||
| Trade Creditors Trade Payables | 6 842 | 2 788 | |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy