Ame Bioscience Limited in Coventry, CV1 2NT

Description

Data updated on: 01-11-2023

Ame Bioscience Limited with the registration number 04958410 has been a part of the business world for 21 years. The Private Limited Company is located at Union House, 111 New Union Street, Coventry and their area code is CV1 2NT. The enterprise's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. Ame Bioscience Ltd released its account information for the financial period up to 2022-11-30. The company's most recent confirmation statement was released on 2022-11-10.

This company has 1 director at the moment overseeing the following limited company, specifically Alister E. who has been utilizing the director's obligations since 2003-11-10. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Inger R. as a secretary since November 2003.

Alister E. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	419 108	552 225	664 800	498 372	530 492	551 347

Balance Sheet
Cash Bank In Hand	394 570	563 467	454 266	622 643	532 827	757 010
Cash Bank On Hand						757 010	385 043	53 287	61 843	100 984	152 933	27 710
Current Assets	587 620	749 471	1 037 180	795 269	885 292	1 051 323	483 005	81 582	118 889	109 329	314 795	27 710
Debtors	122 557	63 389	115 961	61 862	40 781	124 583	22 166	26 795	57 046	8 345	27 941
Other Debtors						3 920
Property Plant Equipment						138	110	88	70	57	45	36
Stocks Inventory	70 493	122 615	466 953	110 764	311 684	169 730
Tangible Fixed Assets	421	337	269	215	172	138
Total Inventories						169 730	75 796	1 500			133 921

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	419 106	552 223	664 798	498 370	530 490	551 345
Shareholder Funds	419 108	552 225	664 800	498 372	530 492	551 347

Other Financial Data
Accrued Liabilities						43 179	41 964	6 243	18 064	2 809	6 519	6 459
Accrued Liabilities Deferred Income						39 650	11 994	6 953
Accumulated Depreciation Impairment Property Plant Equipment						1 869	1 897	1 919	1 937	1 950	1 962	1 971
Additions Other Than Through Business Combinations Investment Property Fair Value Model							493 699
Corporation Tax Payable						17 705	67 787	11 500		8 876	54 030	8 631
Corporation Tax Recoverable									362	362	362
Creditors						500 114	196 686	24 696	63 547	16 147	80 804	19 408
Creditors Due Within One Year	178 933	207 583	372 649	297 112	354 972	500 114
Fixed Assets	10 421	10 337	269			138	493 809	493 787	493 769	493 756	493 744	493 735
Increase From Depreciation Charge For Year Property Plant Equipment							28	22	18	13	12	9
Investment Property							493 699	493 699	493 699	493 699	493 699	493 699
Investment Property Fair Value Model							493 699	493 699	493 699	493 699	493 699
Investments Fixed Assets	10 000	10 000
Net Current Assets Liabilities	408 687	541 888	664 531	498 157	530 320	551 209	286 319	56 886	55 342	93 182	233 991	8 302
Number Shares Allotted		2	2	2	2	2
Other Remaining Borrowings						9 463
Par Value Share		1	1	1	1	1
Prepayments						27 318	11 332	26 150			1 040
Property Plant Equipment Gross Cost						2 007	2 007	2 007	2 007	2 007	2 007
Recoverable Value-added Tax						2 794	5 007	645	7 358	650
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 007	2 007	2 007	2 007	2 007
Tangible Fixed Assets Depreciation	1 586	1 670	1 738	1 792	1 835	1 869
Total Assets Less Current Liabilities	419 108	552 225	664 800	498 372	530 492	551 347	780 128	550 673	549 111	586 938	727 735	502 037
Trade Creditors Trade Payables						390 117	74 941		45 483	4 462	11 524
Trade Debtors Trade Receivables						90 551	5 827		49 326	7 333	26 539

Company staff

Inger R.

Role: Secretary

Appointed: 10 November 2003

Latest update: 21 April 2024

Alister E.

Role: Director

Appointed: 10 November 2003

Latest update: 21 April 2024

People with significant control

Alister E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 July 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 March 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 21 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 August 2013
Annual Accounts 4 June 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	4 June 2014

Ame Bioscience Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inger R.

Alister E.

Small Firms Direct Services Limited

Small Firms Secretary Services Limited

People with significant control

Alister E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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City / Town:

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Ame Bioscience Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inger R.

Alister E.

Small Firms Direct Services Limited

Small Firms Secretary Services Limited

People with significant control

Alister E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016