Amati Uk Limited in Norwich, NR4 6PE

Description

Data updated on: 01-11-2023

2005 is the year of the establishment of Amati Uk Limited, the company which is situated at 46 Greenways, , Norwich. This means it's been nineteen years Amati Uk has existed in the business, as the company was founded on 15th February 2005. The Companies House Reg No. is 05365291 and the company post code is NR4 6PE. The company's principal business activity number is 69201 - Accounting and auditing activities. 2022-02-28 is the last time the accounts were filed.

Jane M. is the company's single managing director, that was assigned to lead the company on 15th February 2005. To find professional help with legal documentation, the abovementioned company has been using the skills of Claire M. as a secretary since June 2005.

Jane M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 973	1 873	7 879	8 572
Current Assets	18 495	9 916	16 831	11 421	4 756	6 833	13 761	12 397	21 900	21 900	23 003	17 315	14 628
Debtors	8 131	8 359	7 037	3 358	2 783	4 960	5 882	5 459
Net Assets Liabilities					1 922	262	218	8 535	16 053	16 053	24 273	14 992	14 128
Other Debtors					1 478	1 512	1 462	1 634
Property Plant Equipment					3 732	3 514	3 732	2 256
Cash Bank In Hand	10 084	1 557	9 794	8 063	1 973
Net Assets Liabilities Including Pension Asset Liability	11 513	12 143	14 649	9 229	1 922
Stocks Inventory	280
Tangible Fixed Assets	5 288	4 705	4 203	4 096	3 732

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 413	12 043	14 549	9 129	1 822

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									162	162		5 453	5 472
Accumulated Depreciation Impairment Property Plant Equipment					17 421	15 216	15 785	4 391
Additions Other Than Through Business Combinations Property Plant Equipment						1 200	1 895
Average Number Employees During Period					1	1	1	1	2	1	2	2	2
Corporation Tax Payable					926	396	1 000	2 372
Creditors					6 566	10 085	17 275	7 752	9 190	9 190	2 704	2 104	489
Fixed Assets								2 256	1 631	1 631	2 097	3 313	3 436
Increase From Depreciation Charge For Year Property Plant Equipment						1 418	1 677	751
Net Current Assets Liabilities	16 225	7 438	10 446	5 133	-1 810	-3 252	-3 514	6 279	14 584	14 584	22 176	17 132	16 164
Other Creditors					5 539	9 601	16 141	5 074
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 623	1 108	12 145
Other Disposals Property Plant Equipment						3 623	1 108	12 870
Other Taxation Social Security Payable					101	88	134	306
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 634	1 874	1 874	1 877	1 921	2 025
Property Plant Equipment Gross Cost					21 153	18 730	19 517	6 647
Total Assets Less Current Liabilities	21 513	12 143						8 535	16 215	16 215	24 273	20 445	19 600
Trade Debtors Trade Receivables					1 305	3 448	4 420	3 825
Capital Employed	11 513	12 143	14 649	9 229	1 922
Creditors Due After One Year	10 000
Creditors Due Within One Year	2 270	2 478	6 385	6 288	6 566
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 Additions		1 158	899	1 257	880
Tangible Fixed Assets Cost Or Valuation	16 960	18 118	19 017	20 274	21 154
Tangible Fixed Assets Depreciation	11 672	13 413	14 814	16 178	17 422
Tangible Fixed Assets Depreciation Charged In Period		1 741	1 401	1 364	1 244

Company staff

Claire M.

Role: Secretary

Appointed: 30 June 2005

Latest update: 13 April 2024

Jane M.

Role: Director

Appointed: 15 February 2005

Latest update: 13 April 2024

People with significant control

Jane M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 23 June 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	23 June 2013
Annual Accounts 15 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	15 June 2014
Annual Accounts 11 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	11 July 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Amati Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Jane M.

Rapid Business Services Limited

People with significant control

Jane M.

Accounts Documents

Company filings

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