Founded in 2017, John Amabile Design, classified under reg no. SC558834 is an active company. Currently registered at 21 South Glassford Street G62 6AT, Glasgow the company has been in the business for seven years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. John A., appointed on 27 February 2017. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Christopher S.. There were no ex secretaries.
| Office Address | 21 South Glassford Street |
| Office Address2 | Milngavie |
| Town | Glasgow |
| Post code | G62 6AT |
| Country of origin | United Kingdom |
| Registration Number | SC558834 |
| Date of Incorporation | Mon, 27th Feb 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 27 February 2017
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is John A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John A.
| Notified on | 27 February 2017 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 48 285 | 45 680 | 2 496 | 43 576 | 12 087 |
| Current Assets | 84 742 | 118 826 | 182 109 | 189 452 | 227 327 |
| Debtors | 36 457 | 73 146 | 179 613 | 145 876 | 215 240 |
| Net Assets Liabilities | 18 523 | 3 048 | 4 147 | 4 448 | 4 895 |
| Other Debtors | 5 007 | 73 146 | 50 983 | 833 | 1 153 |
| Property Plant Equipment | 4 206 | 3 462 | 11 132 | 14 555 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 052 | 2 181 | 5 508 | 10 524 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 258 | 385 | 10 997 | 8 439 | |
| Amounts Owed By Group Undertakings Participating Interests | 98 447 | 85 406 | 113 848 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 |
| Bank Borrowings | 74 750 | 56 474 | 43 649 | ||
| Bank Overdrafts | 9 081 | 17 012 | 17 950 | ||
| Creditors | 66 219 | 119 984 | 106 674 | 139 662 | 193 338 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 052 | 1 129 | 3 327 | 5 016 | |
| Net Current Assets Liabilities | 18 523 | -1 158 | 75 435 | 49 790 | 33 989 |
| Other Creditors | 1 250 | 2 073 | 1 415 | 2 418 | 90 008 |
| Property Plant Equipment Gross Cost | 5 258 | 5 643 | 16 640 | 25 079 | |
| Taxation Social Security Payable | 29 342 | 72 759 | 63 979 | 72 951 | 43 932 |
| Total Assets Less Current Liabilities | 3 048 | 78 897 | 60 922 | 48 544 | |
| Trade Creditors Trade Payables | 35 627 | 45 152 | 32 199 | 47 281 | 41 448 |
| Trade Debtors Trade Receivables | 31 450 | 30 183 | 59 637 | 100 239 | |
| Amount Specific Advance Or Credit Directors | 5 000 | 43 100 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 38 100 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/26 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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