Amf 1ad Limited in Harrogate, HG1 3HJ

Description

Data updated on: 01-11-2023

This firm known as Amf 1ad was founded on Wed, 31st Aug 2011 as a Private Limited Company. The enterprise's registered office could be found at Harrogate on The Old Coach House Rear Of Eastville Terrace, Ripon Road. If you have to contact the business by post, its postal code is HG1 3HJ. The official reg. no. for Amf 1ad Limited is 07758207. The enterprise's registered with SIC code 90020 and their NACE code stands for Support activities to performing arts. 2022-08-31 is the last time when the company accounts were filed.

For the following firm, the full scope of director's tasks have so far been performed by Alexander F. who was designated to this position on Wed, 31st Aug 2011.

Alexander F. is the individual who controls 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2016-09-01	2017-08-31
Currency
Net Worth	1 437	-1 515	36	2 938	1 919

Balance Sheet
Cash Bank In Hand	986	926	20 054	15 236	6 331
Cash Bank On Hand					6 331		21 193
Current Assets	986	926	20 054	16 002	6 331		26 443
Debtors				766			5 250
Intangible Fixed Assets	14 000	13 000	12 000	11 000	10 000
Net Assets Liabilities					1 919		19 259
Net Assets Liabilities Including Pension Asset Liability	1 437	-1 515	36	2 938	1 919
Property Plant Equipment					3 193	3 193	2 715
Tangible Fixed Assets	1 655	1 405	1 195	2 326	3 193

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 337	-1 615	-64	2 838	1 819
Shareholder Funds	1 437	-1 515	36	2 938	1 919

Other Financial Data
Accumulated Amortisation Not Including Impairment Intangible Assets						5 000	6 000
Accumulated Depreciation Not Including Impairment Property Plant Equipment						1 515	1 994
Creditors					17 605		18 899
Creditors Due Within One Year	15 204	16 846	33 213	26 390	17 605
Fixed Assets	15 655	14 405	13 195	13 326	13 193		11 715
Increase From Amortisation Charge For Year Intangible Assets							1 000
Increase From Depreciation Charge For Year Property Plant Equipment							479
Intangible Assets					10 000	10 000	9 000
Intangible Assets Gross Cost						15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-14 218	-15 920	-13 159	10 388	11 274		7 544
Property Plant Equipment Gross Cost						4 708	4 708
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Cost Or Valuation	1 950	1 950	1 950	3 492	4 708
Tangible Fixed Assets Depreciation	295	545	755	1 166	1 515
Total Assets Less Current Liabilities	1 437	-1 515	36	2 938	1 919		19 259
Creditors Due Within One Year Total Current Liabilities	15 204
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Tangible Fixed Assets Additions	1 950
Tangible Fixed Assets Depreciation Charge For Period	295
Tangible Fixed Assets Depreciation Charged In Period		250	210

Company staff

Alexander F.

Role: Director

Appointed: 31 August 2011

Latest update: 30 March 2024

People with significant control

Alexander F.

Notified on 31 August 2016

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	17 October 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	23 October 2014
Annual Accounts
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 20 October 2015
Date Approval Accounts	20 October 2015
Annual Accounts 12 April 2017
Date Approval Accounts	12 April 2017

Amf 1ad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander F.

People with significant control

Alexander F.

Accounts Documents

Company filings

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