Amica Projects started in year 2014 as Private Limited Company with registration number 08989572. The Amica Projects company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Basildon at 1 Britten Close. Postal code: SS16 6TB. Since 7th April 2015 Amica Projects Limited is no longer carrying the name Dollispress.
At the moment there are 2 directors in the the firm, namely Kevin D. and Nicola D.. In addition one secretary - Nicola D. - is with the company. As of 26 April 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
| Office Address | 1 Britten Close |
| Office Address2 | Langdon Hills |
| Town | Basildon |
| Post code | SS16 6TB |
| Country of origin | United Kingdom |
| Registration Number | 08989572 |
| Date of Incorporation | Thu, 10th Apr 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 29th May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Secretary
Appointed: 30 March 2015
Position: Director
Appointed: 30 March 2015
Position: Director
Appointed: 30 March 2015
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Kevin D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Dollispress | April 7, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 65 289 | 48 279 | 1 296 | 761 | 9 537 | 13 788 | 19 153 | ||
| Current Assets | 6 111 | 76 096 | 50 375 | 1 921 | 1 285 | 85 | 10 037 | 13 788 | |
| Debtors | 10 807 | 2 096 | 625 | 524 | 85 | 500 | |||
| Net Assets Liabilities | 10 912 | 12 727 | 4 | -88 | -88 | 2 357 | 2 035 | 4 374 | |
| Other Debtors | 2 207 | 2 096 | 541 | 439 | 500 | ||||
| Cash Bank In Hand | 6 111 | 65 289 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 914 | 10 912 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | |||||||
| Profit Loss Account Reserve | 910 | 10 908 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 12 390 | 9 356 | 573 | 863 | 849 | ||||
| Corporation Tax Recoverable | 84 | 85 | 85 | ||||||
| Creditors | 65 184 | 37 648 | 1 917 | 1 373 | 173 | 7 680 | 11 753 | 14 779 | |
| Net Current Assets Liabilities | 914 | 10 912 | 12 727 | 4 | -88 | -88 | 2 357 | 2 035 | 4 374 |
| Other Creditors | 52 794 | 25 979 | 1 917 | 1 351 | 173 | 7 107 | 10 890 | 13 930 | |
| Other Taxation Social Security Payable | 2 313 | 22 | |||||||
| Trade Debtors Trade Receivables | 8 600 | ||||||||
| Capital Employed | 914 | 10 912 | |||||||
| Creditors Due Within One Year | 5 197 | 65 184 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, November 2023 |
accounts | Free Download (3 pages) |
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