Amd Interior Architecture Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

This business operates as Amd Interior Architecture Limited. It was founded 8 years ago and was registered under 10017356 as its registration number. This particular registered office of this company is based in Woodford Green. You can contact it at The Retreat, 406 Roding Lane South. This firm's SIC and NACE codes are 71111 - Architectural activities. 2022-04-30 is the last time when company accounts were reported.

We have 1 managing director this particular moment managing the business, specifically Andrew M. who has been performing the director's duties since 2016-02-22.

Executives who control the firm include: Lisa M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 399	1 399	9 165	39 979	24 561	23 334	6 578
Current Assets	72 466	71 379	136 217	153 481	254 775	426 417	241 967
Debtors	53 067	59 980	117 052	83 502	200 214	387 083	206 824
Net Assets Liabilities	2 430	35	399	667	4 028	110	50 326
Other Debtors				12 055	58 277	51 332
Property Plant Equipment	41 197	33 370	35 759	35 468	29 655	26 240	138 096
Total Inventories	18 000	10 000	10 000	30 000	30 000	16 000	28 565

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	12 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment	8 844	16 671	24 436	32 728	39 486	45 573	54 955
Average Number Employees During Period	5	6	5	6	4	4	4
Bank Borrowings Overdrafts	24 894	22 750	65 388	44 210	143 655	126 013	76 116
Creditors	129 233	22 750	65 388	44 210	190 877	162 572	102 675
Dividends Paid		38 174	96 000
Fixed Assets	59 197	49 370	49 759	47 468	39 655	34 240	144 096
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000		2 000
Increase From Depreciation Charge For Year Property Plant Equipment	8 844	7 827	7 765	8 292	6 758		9 382
Intangible Assets	18 000	16 000	14 000	12 000	10 000	8 000	6 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000		20 000
Net Current Assets Liabilities	-56 767	-26 585	16 028	-2 591	155 250	128 442	8 905
Other Creditors	24 431	16 174	18 779	2 296	47 222	36 559	26 559
Other Taxation Social Security Payable	36 414	47 035	52 545	38 535	20 643	91 919	112 716
Profit Loss		35 779	96 364
Property Plant Equipment Gross Cost	50 041	50 041	60 195	68 196	69 141	71 813	193 051
Total Additions Including From Business Combinations Intangible Assets	20 000
Total Additions Including From Business Combinations Property Plant Equipment	50 041		10 154	8 001	945		121 238
Total Assets Less Current Liabilities	2 430	22 785	65 787	44 877	194 905	162 682	153 001
Trade Creditors Trade Payables	43 494	10 547	18 223	84 596	75 502	138 199	41 866
Trade Debtors Trade Receivables	53 067	59 980	117 052	71 447	96 044	165 174	67 191
Amounts Owed By Group Undertakings					45 893

Company staff

Andrew M.

Role: Director

Appointed: 22 February 2016

Latest update: 27 February 2024

People with significant control

Lisa M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Amd Interior Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Lisa M.

Andrew M.

Accounts Documents

Company filings

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