Amatex Ltd in Uxbridge, UB10 9NW

Description

Data updated on: 01-11-2023

Registered as 07659726 thirteen years ago, Amatex Ltd was set up as a Private Limited Company. The company's latest office address is 29 Finians Close, Uxbridge. The company's Standard Industrial Classification Code is 43320 which stands for Joinery installation. Amatex Limited released its latest accounts for the period that ended on 2022/06/30. The company's most recent annual confirmation statement was submitted on 2023/06/19.

When it comes to the following firm, all of director's assignments have so far been performed by Marius A. who was arranged to perform management duties thirteen years ago.

Marius A. is the individual who has control over this firm, owns over 3/4 of company shares.

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	166	-7 897	-15 392	-38 544	-27 197	-14 446

Balance Sheet
Cash Bank On Hand								20 844	41 646
Current Assets	3 918	3 935	1 851	986	12 639	7 837	10 600	34 100	48 282	62 255	96 200	56 313
Debtors	100	100						13 256	6 636
Net Assets Liabilities						17 616	6 361	7 705	11 478	11 646	38 335	19 722
Other Debtors								13 256	6 636
Property Plant Equipment								3 909	4 829
Cash Bank In Hand	3 818	3 835
Net Assets Liabilities Including Pension Asset Liability	166	-7 897	-15 392	-38 544	-27 197	-14 446

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	66	-7 997
Shareholder Funds	166	-7 897	-15 392	-38 544	-27 197	-14 446

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 138	3 345
Additions Other Than Through Business Combinations Property Plant Equipment									2 127
Average Number Employees During Period								3	3	3	3	3
Bank Borrowings									11 500
Creditors						26 442	19 266	30 304	30 133	50 174	61 088	48 462
Increase From Depreciation Charge For Year Property Plant Equipment									1 207
Net Current Assets Liabilities	166	-7 897	-15 473	-38 966	-27 534	-15 506	8 666	3 796	18 149	12 081	35 112	7 851
Other Creditors								27 381	29 464
Property Plant Equipment Gross Cost								6 047	8 174
Taxation Social Security Payable								2 923	669
Total Assets Less Current Liabilities	166	-7 897	-15 473	-38 544	-27 197	-14 446	6 361	7 705	22 978	35 828	56 658	42 016
Fixed Assets				422	337	1 060	2 305	3 909	4 829	23 747	21 546	34 165
Accruals Deferred Income			-81
Capital Employed	196	-7 897
Creditors Due Within One Year	3 752	11 832	17 324	39 952	40 173	23 343
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Marius A.

Role: Director

Appointed: 07 June 2011

Latest update: 1 July 2024

People with significant control

Marius A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2011-06-07
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	6 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 February 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2020
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014
Annual Accounts 27 November 2014
Date Approval Accounts	27 November 2014

Amatex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marius A.

People with significant control

Marius A.

Accounts Documents

Company filings

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