Amarok Multimedia Ltd. in Glasgow, G3 7QL

Description

Data updated on: 01-11-2023

SC206961 - reg. no. for Amarok Multimedia Ltd.. The company was registered as a Private Limited Company on 2000-05-09. The company has existed on the British market for the last twenty four years. The firm may be gotten hold of in C/o Clarity Accounting (scotland) Limited 20- 23 Woodside Place in Glasgow. The office's post code assigned is G3 7QL. The enterprise's principal business activity number is 26800 and their NACE code stands for Manufacture of magnetic and optical media. Amarok Multimedia Limited. filed its latest accounts for the period that ended on 30th June 2023. Its latest annual confirmation statement was released on 12th May 2023.

Current directors listed by this particular firm include: Stuart L. designated to this position in 2014 in February and Peter L. designated to this position in 2014. To help the directors in their tasks, this particular firm has been utilizing the expertise of Eric L. as a secretary since 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	258 083	257 726	235 962	180 367	162 769

Balance Sheet
Current Assets	278 363	273 910	282 961	210 862	164 770	318 992	242 285	182 826	134 316	123 188	134 918
Net Assets Liabilities											48 807	17 511
Cash Bank In Hand	273 142	62 281	8 694	27 908	4 216
Debtors	4 857	1 647	3 282	1 229	92 702
Stocks Inventory	364	552
Tangible Fixed Assets	1 379	884	1 678	5 396

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	257 983	257 626	235 862	180 267	162 669
Shareholder Funds	258 083	257 726	235 962	180 367	162 769

Other Financial Data
Creditors					2 001	151 463	91 685	80 432	67 104	87 845	86 113	-17 511
Net Current Assets Liabilities	256 704	256 842	234 284	174 971	162 769	167 529	150 600	102 394	67 212	35 343	48 805	17 511
Total Assets Less Current Liabilities	258 083	257 726	235 962	180 367	162 769	167 529	150 600	102 394	67 212	35 343	48 805	17 511
Creditors Due Within One Year	21 659	17 068	48 677	35 891	2 001
Current Asset Investments		209 430	270 985	181 725	67 852
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
Tangible Fixed Assets Cost Or Valuation	84 425	84 425	86 925	91 878	94 355
Tangible Fixed Assets Depreciation	83 046	83 541	85 247	86 482	94 355
Tangible Fixed Assets Depreciation Charged In Period		495
Advances Credits Directors	41	15 508	23 400	3 100
Advances Credits Made In Period Directors	87 673			43 400
Advances Credits Repaid In Period Directors	63 000	15 549	23 400	23 100

Company staff

Stuart L.

Role: Director

Appointed: 11 February 2014

Latest update: 3 March 2024

Peter L.

Role: Director

Appointed: 11 February 2014

Latest update: 3 March 2024

Eric L.

Role: Secretary

Appointed: 09 May 2000

Latest update: 3 March 2024

Eric L.

Role: Director

Appointed: 09 May 2000

Resigned: 11 February 2014

Latest update: 3 March 2024

Frederick L.

Role: Secretary

Appointed: 09 May 2000

Resigned: 09 May 2000

Latest update: 3 March 2024

Pauline L.

Role: Director

Appointed: 09 May 2000

Resigned: 11 February 2014

Latest update: 3 March 2024

People with significant control

Executives who have control over this firm are as follows: Eric L. owns 1/2 or less of company shares. Peter L. owns 1/2 or less of company shares. Pauline L. owns 1/2 or less of company shares.

Eric L.

Notified on 9 May 2017

Nature of control:

1/2 or less of shares

Peter L.

Notified on 9 May 2017

Nature of control:

1/2 or less of shares

Pauline L.

Notified on 9 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 March 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
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 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Amarok Multimedia Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart L.

Peter L.

Eric L.

Eric L.

Frederick L.

Pauline L.

People with significant control

Eric L.

Peter L.

Pauline L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

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