Amaze In Taste Limited in Billericay, CM12 9HR

Description

Data updated on: 01-11-2023

Amaze In Taste has been operating on the market for 12 years. Established under number 08402626, the company is considered a Private Limited Company. You can reach the headquarters of the company during office times at the following location: Great Cowbridge Grange Farm London Road, CM12 9HR Billericay. This firm's principal business activity number is 56210 - Event catering activities. The most recent filed accounts documents were submitted for the period up to Monday 28th February 2022 and the most recent annual confirmation statement was released on Tuesday 14th February 2023.

According to the latest data, the firm is guided by one director: Damon G., who was arranged to perform management duties in 2013. Since February 2013 Yomtov J., had been managing the following firm till the resignation in February 2013.

Damon G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	-106 313	-150 845

Balance Sheet
Cash Bank On Hand				-4 654	-3 458	29 795	-148	-4 087	-131
Current Assets	7 565	8 842	10 238	10 238	-3 458	29 795	131	-3 788	168
Debtors	5 565	6 842	8 238	8 238			279	299	299
Net Assets Liabilities		-150 845	-183 369	-208 207	-233 088	-198 844	-161 694	-162 450	-161 759
Other Debtors				5 000			279	299	299
Property Plant Equipment			18 500	14 800
Total Inventories		2 000	2 000	2 000
Intangible Fixed Assets	25 900	22 200
Net Assets Liabilities Including Pension Asset Liability	-106 313	-150 845
Stocks Inventory	2 000	2 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-106 314	-150 846
Shareholder Funds	-106 313	-150 845

Other Financial Data
Version Production Software					2 020	2 022		2 023	2 025
Accrued Liabilities				3 799	2 400	600	600	600	600
Accumulated Amortisation Impairment Intangible Assets		14 800	18 500	22 200	25 900	29 600	33 300	37 000	37 000
Accumulated Depreciation Impairment Property Plant Equipment			18 500	22 200
Average Number Employees During Period		5	5	6	5	4	6	7	9
Bank Borrowings						37 500	36 914	29 704
Bank Borrowings Overdrafts				89				29 704	22 377
Creditors		161 911	192 071	187 713	210 367	198 539	128 611	158 662	161 927
Fixed Assets	25 900	22 200	18 500	14 800
Increase From Amortisation Charge For Year Intangible Assets			3 700		3 700	3 700	3 700	3 700
Increase From Depreciation Charge For Year Property Plant Equipment				3 700
Intangible Assets		22 200	18 500	14 800	11 100	7 400	3 700
Intangible Assets Gross Cost		37 000	37 000	37 000	37 000	37 000	37 000	37 000	37 000
Loans From Directors				154 835	190 467	179 591	124 984	113 757	102 294
Net Current Assets Liabilities	-101 634	-140 491	-181 833	-182 129	-213 825	-168 744	-128 480	-132 746	-161 759
Nominal Value Allotted Share Capital				1	1	1	1	1
Number Shares Allotted		1			1	1	1	1
Other Creditors				40 878	4 684	10 000		260
Par Value Share		1			1	1	1	1
Property Plant Equipment Gross Cost			37 000	37 000
Taxation Social Security Payable				7 020	847	1 826	962	912	10 366
Total Assets Less Current Liabilities	-75 734	-118 291	-163 333	-167 329	-202 725	-161 344	-124 780	-132 746
Trade Creditors Trade Payables				21 970	7 949	1 902	2 065	5 637	3 720
Trade Debtors Trade Receivables				3 238
Value-added Tax Payable					4 020	4 620		7 792	22 570
Advances Credits Directors				-154 835	-190 467	-190 467		-113 757	-102 294
Advances Credits Made In Period Directors					-35 632				69 514
Advances Credits Repaid In Period Directors									58 051
Amount Specific Advance Or Credit Directors				-154 835	-190 467	-190 467		-113 757	-102 294
Amount Specific Advance Or Credit Made In Period Directors					-35 632				69 514
Amount Specific Advance Or Credit Repaid In Period Directors									58 051
Accruals Deferred Income	1 969	8 200
Creditors Due After One Year	28 610	24 354
Creditors Due Within One Year	109 199	149 333
Intangible Fixed Assets Aggregate Amortisation Impairment	11 100	14 800
Intangible Fixed Assets Amortisation Charged In Period		3 700
Intangible Fixed Assets Cost Or Valuation	37 000	37 000
Share Capital Allotted Called Up Paid	1	1

Company staff

Damon G.

Role: Director

Appointed: 14 February 2013

Latest update: 17 March 2025

People with significant control

Damon G.

Notified on 14 February 2017

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	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 27 October 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	27 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	1 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Amaze In Taste Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damon G.

Yomtov J.

People with significant control

Damon G.

Accounts Documents

Company filings

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