Amdeas Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

The official day this firm was founded is 2017/12/05. Established under no. 11096607, this company is registered as a Private Limited Company. You may find the main office of this company during its opening times at the following location: 20-22 Wenlock Road, N1 7GU London. This firm's registered with SIC code 70229 - Management consultancy activities other than financial management. 30th June 2022 is the last time when the accounts were filed.

At present, the business is supervised by a solitary managing director: Stuart T., who was appointed in December 2017.

Stuart T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand				2 803	8 428
Current Assets	1 416	6 275	67 367	23 680	44 197
Debtors				18 288	35 769
Net Assets Liabilities	600	28 075	786	159 922	-136 944
Property Plant Equipment				5 428	7 510

Other Financial Data
Version Production Software					2 023
Accumulated Depreciation Impairment Property Plant Equipment				5 335	7 301
Additions Other Than Through Business Combinations Property Plant Equipment					4 048
Average Number Employees During Period	1	2	1	1	1
Bank Borrowings				15 255	13 049
Bank Borrowings Overdrafts				2 206	2 206
Creditors	4 230	37 156	52 301	171 570	175 602
Increase From Depreciation Charge For Year Property Plant Equipment					1 966
Loans From Directors				157 814	166 428
Net Current Assets Liabilities	3 075	30 881	15 066	147 890	-131 405
Other Creditors					72
Property Plant Equipment Gross Cost				10 763	14 811
Taxation Social Security Payable				71
Total Assets Less Current Liabilities	600	28 075	20 786	142 461	-123 895
Trade Creditors Trade Payables				499	1 798
Trade Debtors Trade Receivables				18 288	35 769
Value-added Tax Payable				4 839	5 098
Advances Credits Directors				-157 814	-166 428
Advances Credits Made In Period Directors					-8 614
Amount Specific Advance Or Credit Directors				-157 814	-166 428
Amount Specific Advance Or Credit Made In Period Directors					-8 614
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Fixed Assets	2 465	2 806	5 720	5 429

Company staff

Stuart T.

Role: Director

Appointed: 05 December 2017

Latest update: 19 January 2024

People with significant control

Stuart T.

Notified on 5 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-05
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2023

Amdeas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart T.

People with significant control

Stuart T.

Accounts Documents

Company filings

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