Ameoz Group Ltd in Huntingdon, PE29 2EF

Description

Data updated on: 01-11-2023

Ameoz Group Ltd has been prospering on the British market for at least seven years. Registered with number 11092555 in 2017, the company have office at 3 Mowlands, Huntingdon PE29 2EF. This business's SIC code is 31010 which means Manufacture of office and shop furniture. 2020-12-31 is the last time when company accounts were reported.

Within the following firm, just about all of director's responsibilities have so far been fulfilled by Christopher D. who was arranged to perform management duties in 2017 in December. The following firm had been directed by Dawn S. until June 2019. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Dawn C. as a secretary since June 2019.

Christopher D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	398	277	838
Current Assets	6 297	-1 129	-2 165
Debtors	5 899	-1 406	-3 003
Net Assets Liabilities	-17 087	-65 901	-75 927
Other Debtors	5 899	3 007
Property Plant Equipment	10 166	9 502	2 081

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	680	1 360
Accumulated Depreciation Impairment Property Plant Equipment	3 320	5 556	694
Additions Other Than Through Business Combinations Intangible Assets	3 400
Additions Other Than Through Business Combinations Property Plant Equipment	13 486	5 072	2 775
Average Number Employees During Period	4		3
Bank Borrowings			25 000
Bank Overdrafts		2 548
Creditors	36 270	5 079	3 012
Disposals Decrease In Amortisation Impairment Intangible Assets			-1 360
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-875	-5 556
Disposals Intangible Assets			-3 400
Disposals Property Plant Equipment		-3 500	-15 058
Finance Lease Liabilities Present Value Total		5 079	3 012
Fixed Assets	12 886	11 542	2 081
Increase From Amortisation Charge For Year Intangible Assets	680	680
Increase From Depreciation Charge For Year Property Plant Equipment	3 320	3 111	694
Intangible Assets	2 720	2 040
Intangible Assets Gross Cost	3 400	3 400
Net Current Assets Liabilities	-29 973	-72 364	-74 996
Other Creditors		4 732	8 579
Other Remaining Borrowings		10 303	10 303
Property Plant Equipment Gross Cost	13 486	15 058	2 775
Taxation Social Security Payable	12 744	16 200	21 660
Total Assets Less Current Liabilities	-17 087	-60 822	-72 915
Total Borrowings		5 079	3 012
Trade Creditors Trade Payables	23 526	34 802	4 639
Trade Debtors Trade Receivables		-4 413	-3 003

Company staff

Dawn C.

Role: Secretary

Appointed: 10 June 2019

Latest update: 6 February 2024

Christopher D.

Role: Director

Appointed: 01 December 2017

Latest update: 6 February 2024

People with significant control

Christopher D.

Notified on 1 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	14 December 2022
Confirmation statement last made up date	30 November 2021

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
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

Ameoz Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn C.

Christopher D.

Dawn S.

People with significant control

Christopher D.

Accounts Documents

Company filings

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