Amalgamated Video Services Limited in Liverpool, L24 8RL

Description

Data updated on: 01-11-2023

Registered with number 02561431 34 years ago, Amalgamated Video Services Limited is a Private Limited Company. The business official mailing address is Unit 4 Hurricane Drive, Hurricane Business Park Liverpool. The company's principal business activity number is 90030: Artistic creation. Amalgamated Video Services Ltd reported its account information for the period that ended on 2023/03/31. The business most recent annual confirmation statement was released on 2022/11/22.

Regarding this business, the full range of director's obligations have so far been fulfilled by Philip D. who was appointed on 2016-07-20. Patricia D. had performed the duties for the following business up to the moment of the resignation on 2016-07-20.

Executives who have control over the firm are as follows: Philip D. owns 1/2 or less of company shares. Patricia D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-01	2012-03-01	2013-03-01	2014-03-01	2015-03-01	2016-03-01	2017-03-01	2018-03-01	2019-03-01	2020-03-01	2021-03-01	2022-03-01	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	580	-5 896	-6 363	-7 393	-8 058	3 423

Balance Sheet
Cash Bank In Hand	5 516		1 753	827	4 247	214
Current Assets	9 122	4 176	6 432	7 120	6 496	26 513	6 626	8 137	9 139	4 535	13 059	19 310	10 088
Debtors	3 606	4 176	4 679	6 293	2 249	26 299
Tangible Fixed Assets	4 879	4 085	3 426	4 234	3 478	2 871

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	480	-5 996	-6 463	-7 493	-8 158	3 323
Shareholder Funds	580	-5 896	-6 363	-7 393	-8 058	3 423

Other Financial Data
Capital Reserves				-7 393	-8 058
Creditors						25 961	7 190	3 725	1 801	-2 594	1 783	5 901	7 018
Creditors Due Within One Year	13 421	14 157	16 221	18 747	18 032	25 961
Fixed Assets				4 234	3 478	2 871	3 870	3 063	2 434	1 942	1 555	1 940	1 491
Net Current Assets Liabilities	-4 299	-9 981	-9 789	-11 627	-11 536	552	-564	4 412	7 338	7 129	11 276	13 409	3 070
Number Shares Allotted		100	100	100		100
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 596
Tangible Fixed Assets Cost Or Valuation	71 355	71 355	71 355	72 951	72 951
Tangible Fixed Assets Depreciation	66 476	67 270	67 929	68 717	69 473	70 080
Tangible Fixed Assets Depreciation Charged In Period		794	659	788		607
Total Assets Less Current Liabilities	580	-5 896	-6 363	-7 393	-8 058	3 423	3 306	7 475	9 772	9 071	12 831	15 349	4 561
Average Number Employees During Period												2	2

Company staff

Philip D.

Role: Director

Appointed: 20 July 2016

Latest update: 13 February 2024

People with significant control

Philip D.

Notified on 22 November 2016

Nature of control:

1/2 or less of shares

Patricia D.

Notified on 22 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	02 March 2013
End Date For Period Covered By Report	01 March 2014
Date Approval Accounts	4 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	02 March 2014
End Date For Period Covered By Report	01 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	02 March 2015
End Date For Period Covered By Report	01 March 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	02 March 2016
End Date For Period Covered By Report	01 March 2017
Annual Accounts
Start Date For Period Covered By Report	02 March 2017
End Date For Period Covered By Report	01 March 2018
Annual Accounts
Start Date For Period Covered By Report	02 March 2018
End Date For Period Covered By Report	01 March 2019
Annual Accounts
Start Date For Period Covered By Report	02 March 2019
End Date For Period Covered By Report	01 March 2020
Annual Accounts
Start Date For Period Covered By Report	02 March 2020
End Date For Period Covered By Report	01 March 2021
Annual Accounts
Start Date For Period Covered By Report	02 March 2021
End Date For Period Covered By Report	01 March 2022
Annual Accounts
Start Date For Period Covered By Report	02 March 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 November 2012
End Date For Period Covered By Report	01 March 2012
Date Approval Accounts	9 November 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	01 March 2013
Date Approval Accounts	29 November 2013

Amalgamated Video Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip D.

Lionel T.

Patricia D.

People with significant control

Philip D.

Patricia D.

Accounts Documents

Company filings

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