Amadeus Design Furniture Limited in Milton Keynes, MK17 0JR

Description

Data updated on: 01-11-2023

This particular Amadeus Design Furniture Limited company has been operating offering its services for 22 years, having launched in 2002. Registered under the number 04422026, Amadeus Design Furniture was set up as a Private Limited Company with office in 1a Main Road, Milton Keynes MK17 0JR. The company's classified under the NACE and SIC code 31090 which stands for Manufacture of other furniture. Its most recent annual accounts cover the period up to 30th April 2022 and the most current annual confirmation statement was submitted on 22nd April 2023.

According to the latest update, there seems to be only one managing director in the company: Peter J. (since 2002-04-22). That firm had been presided over by Michael O. up until eighteen years ago. Additionally, the director's responsibilities are constantly supported by a secretary - Alison J., who was chosen by the following firm eighteen years ago.

Peter J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-29	2019-04-30	2020-04-29	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105 115	78 203	79 984	111 363	157 514	168 065

Balance Sheet
Current Assets	128 317	144 408	150 864	176 005	175 590	215 788		154 981	133 280	133 280	125 842	125 842	107 150	101 689	97 062
Net Assets Liabilities						168 065	183 430	150 770	128 658	128 658	121 410	121 410	101 661	98 326	88 791
Cash Bank In Hand	64 527	98 474	97 404		129 375	212 014
Debtors	55 940	38 684	46 480		44 465	3 774
Net Assets Liabilities Including Pension Asset Liability	105 115	78 203	79 984	111 363	157 514	168 065
Stocks Inventory	7 850	7 250	6 980		1 750
Tangible Fixed Assets	20 642	15 692	11 799

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000		1 000	1 000
Profit Loss Account Reserve	104 115	77 203	78 984		156 514	167 065
Shareholder Funds	105 115	78 203	79 984	111 363	157 514	168 065

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 100	547	547	547	547	326	358	410
Average Number Employees During Period									1		2	1	2	2	2
Creditors						-65 713	-12 962	-3 111	4 075	4 075	3 885	3 885	5 163	3 005	6 600
Net Current Assets Liabilities	84 473	62 511	68 185	82 264	131 902	150 075	184 530	151 870	129 205	129 205	121 957	121 957	101 987	98 684	90 462
Total Assets Less Current Liabilities	105 115	78 203	79 984	111 363	158 714	169 481	184 530	151 870	129 205	129 205	121 957	121 957	101 987	98 684	90 462
Creditors Due Within One Year	43 844	81 897	82 679	93 741	43 688	65 713
Fixed Assets	20 642	15 692	11 799	29 099	26 812	19 406
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Accruals Deferred Income					1 200	1 416
Tangible Fixed Assets Cost Or Valuation	55 274	55 554	55 554
Tangible Fixed Assets Depreciation	34 632	39 862	43 755
Tangible Fixed Assets Depreciation Charged In Period		5 230	3 893
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		280

Company staff

Alison J.

Role: Secretary

Appointed: 01 October 2006

Latest update: 5 March 2024

Peter J.

Role: Director

Appointed: 22 April 2002

Latest update: 5 March 2024

People with significant control

Peter J.

Notified on 3 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 15 November 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	15 November 2012
Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 August 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 August 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 June 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Amadeus Design Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison J.

Peter J.

Peter J.

Michael O.

People with significant control

Peter J.

Accounts Documents

Company filings

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