Amadiz Care Ltd in Bournemouth, BH1 1JN

Description

Data updated on: 01-11-2023

Amadiz Care Ltd can be contacted at Wilson House 2, Lorne Park Road in Bournemouth. Its zip code is BH1 1JN. Amadiz Care has been active in this business for ten years. Its reg. no. is 08937474. The firm's principal business activity number is 87200 meaning Residential care activities for learning difficulties, mental health and substance abuse. 2022-03-31 is the last time when company accounts were reported.

There's one director at present running the following limited company, specifically Mariela N. who has been carrying out the director's duties since March 13, 2014.

Mariela N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	345	168

Balance Sheet
Cash Bank On Hand			580	580	1 164	3 034
Current Assets					3 877	3 155
Debtors	1 850	2 489	2 836	2 836	2 714	121
Net Assets Liabilities					2 799	320	150	-2 187	-5 173
Property Plant Equipment			166	166	136	629
Cash Bank In Hand	1 286
Other Debtors	1 850	2 489
Tangible Fixed Assets	246	202

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	245	68
Shareholder Funds	345	168

Other Financial Data
Version Production Software						1
Accumulated Depreciation Impairment Property Plant Equipment					164	302
Additions Other Than Through Business Combinations Property Plant Equipment						631
Average Number Employees During Period					1	1	2	3	2
Creditors			3 399	3 399	1 215	3 465
Fixed Assets					136	629		614	503
Increase From Depreciation Charge For Year Property Plant Equipment						138
Net Current Assets Liabilities	99	-34	17		2 663	310
Property Plant Equipment Gross Cost					300	931
Total Assets Less Current Liabilities	345	168	183	183	2 799	319
Creditors Due Within One Year	3 037	2 523
Number Shares Allotted	100	100	100		100
Par Value Share	1	1	1		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	300
Tangible Fixed Assets Cost Or Valuation	300
Tangible Fixed Assets Depreciation	54	98
Tangible Fixed Assets Depreciation Charged In Period	54	44

Company staff

Mariela N.

Role: Director

Appointed: 13 March 2014

Latest update: 29 February 2024

People with significant control

Mariela N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 30/11/2015
Start Date For Period Covered By Report	2014-03-13
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30/11/2015
Annual Accounts 17/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Amadiz Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariela N.

People with significant control

Mariela N.

Accounts Documents

Company filings

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