Amanda Whiting Limited in Cardiff, CF72 8NG

Description

Data updated on: 01-11-2023

Amanda Whiting came into being in 2008 as a company enlisted under no 06633721, located at CF72 8NG Cardiff at Henstaff Court. The company has been in business for 16 years and its last known status is active. This company's SIC code is 59200 meaning Sound recording and music publishing activities. The latest filed accounts documents cover the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-06-30.

Concerning this particular firm, just about all of director's responsibilities have so far been done by Amanda W. who was appointed in 2008 in June.

Amanda W. is the individual with significant 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 134	377			15 203	885

Balance Sheet
Cash Bank In Hand	4 783	6 160	4 906	2 670	11 083	5 307
Cash Bank On Hand						5 307	4 816	3 103	3 306	6 246
Current Assets	6 417	6 972	4 906	2 670	18 253	6 310	7 297	4 155	5 780	7 338
Debtors	1 634	812			7 170	1 003	2 481	1 052	2 474	1 092
Property Plant Equipment						15 302	11 477	13 882	10 634	7 976
Tangible Fixed Assets	14 293	12 149	9 949	8 173	8 538	15 302
Other Debtors										324
Net Assets Liabilities Including Pension Asset Liability	2 134	377	6 165	9 047	15 203

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 133	376	6 164	9 046	15 202	884
Shareholder Funds	2 134	377			15 203	885

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									353	1 073
Accumulated Depreciation Impairment Property Plant Equipment						29 440	33 265	37 825	41 361	44 019
Average Number Employees During Period							1	1	1	1
Creditors						20 727	18 753	23 977	24 483	30 538
Creditors Due Within One Year		18 744	8 690	1 796	11 588	20 727
Fixed Assets	14 293	12 149					11 477	15 648	12 047	9 769
Increase From Amortisation Charge For Year Intangible Assets									353	720
Increase From Depreciation Charge For Year Property Plant Equipment							3 825	4 560	3 536	2 658
Intangible Assets								1 766	1 413	1 793
Intangible Assets Gross Cost								1 766	1 766	2 866
Net Current Assets Liabilities	-12 159	-11 772	-3 784	874	6 665	-14 417	-11 456	-19 822	-18 703	-23 200
Number Shares Allotted			1	1	1	1
Other Creditors						18 725	17 798	23 915	24 421	30 538
Other Taxation Social Security Payable							955
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						44 742	44 742	51 707	51 995
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 906	1 117	948	3 199	11 866
Tangible Fixed Assets Cost Or Valuation	25 706	27 612	28 729	29 677	32 876	44 742
Tangible Fixed Assets Depreciation	11 413	15 463	18 780	21 504	24 338	29 440
Tangible Fixed Assets Depreciation Charged In Period			3 317	2 724	2 834	5 102
Total Additions Including From Business Combinations Intangible Assets								1 766		1 100
Total Additions Including From Business Combinations Property Plant Equipment								6 965	288
Total Assets Less Current Liabilities	2 134	377			15 203	885	21	-4 174	-6 656	-13 431
Trade Creditors Trade Payables						2 002		62	62
Trade Debtors Trade Receivables						1 003	2 481	1 052	2 474	768
Creditors Due Within One Year Total Current Liabilities	18 576	18 744
Tangible Fixed Assets Depreciation Charge For Period		4 050
Capital Employed		377	6 165	9 047	15 203

Company staff

Amanda W.

Role: Director

Appointed: 30 June 2008

Latest update: 8 April 2024

People with significant control

Amanda W.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 October 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 October 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 September 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Amanda Whiting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda W.

People with significant control

Amanda W.

Accounts Documents

Company filings

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