Amazing G Limited in Belfast, BT1 4GA

Description

Data updated on: 08-04-2023

The firm was based in Belfast under the ID NI632715. The company was registered in 2015. The headquarters of this company was situated at C/o Pkf-fpm Accountants Ltd 1-3 Arthur Street. The area code is BT1 4GA. This company was officially closed in 2023, meaning it had been in business for eight years.

This specific company was led by one managing director: Anthonia A., who was selected to lead the company on July 31, 2015.

Anthonia A. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	50 192

Balance Sheet
Cash Bank On Hand	2 413	16 240	717
Current Assets	799 282	598 850	253 628
Debtors	616 869	382 610	252 911
Net Assets Liabilities	50 192	50 870	18 531
Other Debtors	82 237	214 158	187 354
Property Plant Equipment	23 173	19 029
Total Inventories	180 000	200 000
Cash Bank In Hand	2 413
Net Assets Liabilities Including Pension Asset Liability	50 192
Stocks Inventory	180 000
Tangible Fixed Assets	23 173

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	50 190
Shareholder Funds	50 192

Other Financial Data
Accrued Liabilities	5 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment	5 793	10 497
Additions Other Than Through Business Combinations Property Plant Equipment		560
Average Number Employees During Period		8	8
Creditors	773 910	567 009	235 097
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-610 504
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-10 497
Disposals Property Plant Equipment			-29 526
Increase From Depreciation Charge For Year Property Plant Equipment		4 704
Increase In Loans Owed To Related Parties Due To Loans Advanced	11 189	628 875
Loans Owed To Related Parties	11 189	29 560
Net Current Assets Liabilities	27 019	31 841	18 531
Number Shares Issued Fully Paid	2	2	2
Other Creditors	7 687	268 532	217 622
Other Inventories	180 000	200 000
Other Remaining Borrowings	11 189	93 223
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	28 966	29 526
Taxation Social Security Payable	1 646	5 063	7 275
Total Borrowings	11 189	93 223
Trade Creditors Trade Payables	748 388	191 192	1 200
Trade Debtors Trade Receivables	536 279	168 452	65 557
Amount Specific Advance Or Credit Directors	933	14 183	61 900
Amount Specific Advance Or Credit Made In Period Directors	933	-7 949
Amount Specific Advance Or Credit Repaid In Period Directors	53 071	21 199	47 716
Director Remuneration		9 926	22 816
Creditors Due Within One Year	772 263
Fixed Assets	23 173
Number Shares Allotted	2
Value Shares Allotted	2

Company staff

Anthonia A.

Role: Director

Appointed: 31 July 2015

Latest update: 22 September 2022

People with significant control

Anthonia A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	10 August 2019
Confirmation statement last made up date	27 July 2018

Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-07-31
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30

Amazing G Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthonia A.

People with significant control

Anthonia A.

Accounts Documents

Company filings

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