Amaze Marketing Limited in Hampshire, PO7 7NQ

Description

Data updated on: 01-11-2023

2002 marks the founding of Amaze Marketing Limited, the company registered at 26 Lower Berewood, Waterlooville, Hampshire. That would make twenty two years Amaze Marketing has existed in the United Kingdom, as the company was founded on 2002-10-09. The firm registration number is 04557661 and its area code is PO7 7NQ. 20 years from now this business changed its business name from Perez Simpson to Amaze Marketing Limited. This business's SIC and NACE codes are 70210 and has the NACE code: Public relations and communications activities. 30th April 2022 is the last time when the accounts were filed.

There's 1 managing director presently overseeing the limited company, specifically Jane S. who has been carrying out the director's obligations since 2002-10-09. The following limited company had been governed by Clive S. till 20 years ago. To find professional help with legal documentation, this specific limited company has been utilizing the expertise of Peter S. as a secretary for the last twenty years.

Previous company's names
Amaze Marketing Limited 2004-10-06
Perez Simpson Limited 2002-10-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 429	10 038	10 099	9 678	1 821

Balance Sheet
Cash Bank In Hand	33 357	26 939	6 851	6 460	5 784
Cash Bank On Hand					5 784	6 199	10 278	24 772	19 262	25 207	22 793	21 250
Current Assets	66 725	37 832	18 632	12 594	12 947	10 276	19 661	32 632	27 680	29 407	38 798	27 474
Debtors	33 368	10 893	11 781	6 134	7 163	4 077	9 383	7 860	8 418	4 200	16 005	6 224
Intangible Fixed Assets	100	50
Net Assets Liabilities					1 821	2 928	8 663	18 014	17 692	21 251	25 066	14 127
Other Debtors						173
Property Plant Equipment						296	173	51		583	446
Tangible Fixed Assets	569	171

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 329	9 938	9 999	9 578	1 721
Shareholder Funds	16 429	10 038	10 099	9 678	1 821

Other Financial Data
Amount Specific Advance Or Credit Directors								88	636	394	727	875
Amount Specific Advance Or Credit Made In Period Directors									29 737	18 554	25 161	31 164
Amount Specific Advance Or Credit Repaid In Period Directors									30 285	18 312	25 494	31 312
Accumulated Amortisation Impairment Intangible Assets					500	500	500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment					1 195	1 266	1 389	1 511	1 562	1 562	1 781	2 001
Creditors					11 126	7 588	11 138	14 659	9 988	8 628	14 093	13 530
Creditors Due Within One Year	50 965	28 015	8 533	2 916	11 126
Dividends Paid							15 000	17 000
Fixed Assets	669	221				296	173	51		583	446	226
Increase From Depreciation Charge For Year Property Plant Equipment						71	123	122	51		219	220
Intangible Assets Gross Cost					500	500	500	500	500	500	500
Intangible Fixed Assets Aggregate Amortisation Impairment	400	450	500	500
Intangible Fixed Assets Amortisation Charged In Period		50	50
Intangible Fixed Assets Cost Or Valuation	500	500	500	500
Net Current Assets Liabilities	15 760	9 817	10 099	9 678	1 821	2 688	8 523	17 973	17 692	20 779	24 705	13 944
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					4 021	942	690	88	636	394	1 102	2 021
Other Taxation Social Security Payable					6 414	6 070	10 106	14 260	8 939	7 913	11 921	9 016
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							20 735	26 351
Property Plant Equipment Gross Cost					1 195	1 562	1 562	1 562	1 562	2 145	2 227
Provisions For Liabilities Balance Sheet Subtotal						56	33	10		111	85	43
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 195	1 195	1 195	1 195
Tangible Fixed Assets Depreciation	626	1 024	1 195	1 195
Tangible Fixed Assets Depreciation Charged In Period		398	171
Total Additions Including From Business Combinations Property Plant Equipment						367				583	665
Total Assets Less Current Liabilities	16 429	10 038	10 099	9 678	1 821	2 984	8 696	18 024	17 692	21 362	25 151	14 170
Trade Creditors Trade Payables					691	576	342	311	413	321	1 070	2 493
Trade Debtors Trade Receivables					7 163	3 904	9 383	7 860	8 418	4 200	16 005	6 224
Advances Credits Directors	6 000	3 010	2 260	110	4 020
Advances Credits Made In Period Directors		24 813	28 636	9 168
Advances Credits Repaid In Period Directors		21 823	23 366	11 318
Disposals Property Plant Equipment											583