Amia Projects Limited in Teddington, TW11 8DG

Description

Data updated on: 01-11-2023

This company called Amia Projects was registered on 2015-05-14 as a Private Limited Company. This enterprise's registered office can be gotten hold of in Teddington on 2e Claremont Road. When you want to contact this company by post, its postal code is TW11 8DG. The office reg. no. for Amia Projects Limited is 09591854. This enterprise's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. The company's latest financial reports were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2022-10-02.

When it comes to this firm's executives list, since May 2015 there have been two directors: Nelli S. and Raymond M..

Executives who have control over the firm are as follows: Nelli S. owns 1/2 or less of company shares. Raymond M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	103 188	126 171	149 211	115 807	96 971	79 850
Current Assets	222 104	137 669	183 068	283 994	278 171	293 574	256 335	187 021
Debtors	118 916	11 498	33 857	160 166	163 180	6 434
Net Assets Liabilities	165 028	239 922	269 233	373 456	368 289	220 107	205 374	194 240
Other Debtors	95 139	188	29 507	90 015	157 680	1 977
Property Plant Equipment		607	989	1 026	1 111	339
Cash Bank In Hand	103 188
Net Assets Liabilities Including Pension Asset Liability	165 028

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	164 928

Other Financial Data
Description Principal Activities					70 229		70 229	70 229
Accrued Liabilities					627
Accrued Liabilities Deferred Income					628
Accumulated Depreciation Impairment Property Plant Equipment		304	820	703	1 560	2 332
Additions Other Than Through Business Combinations Property Plant Equipment		911	898	831
Amounts Owed By Associates Joint Ventures Participating Interests				4 900	4 900
Average Number Employees During Period	1	1	3	3	3	3	3	3
Bank Borrowings					50 000	49 113
Corporation Tax Payable	47 232	50 995	51 823	52 642
Creditors	57 076	69 570	86 040	82 781	32 208	24 693	11 927	35 438
Current Asset Investments				8 020	18 020
Equity Securities Held					17 920	17 920
Fixed Assets		171 823	172 205	172 242	172 326	339	79	72 582
Increase From Depreciation Charge For Year Property Plant Equipment		304	516	793	858	772
Investment Property					171 216	171 216
Investment Property Fair Value Model					171 216
Investments				171 216	18 020	18 020
Investments Fixed Assets		171 216	171 216	171 216	171 216
Investments In Subsidiaries Measured Fair Value					100	100
Loans From Directors					634	5 102
Net Current Assets Liabilities	165 028	68 099	97 028	201 213	227 822	268 881	244 408	151 583
Other Creditors	48	112	625	3 680	2 046	1 481
Other Investments Other Than Loans		171 216	171 216	171 216
Other Taxation Social Security Payable	8 091	17 330	28 094	26 457
Property Plant Equipment Gross Cost		911	1 809	1 729	2 671	2 671
Provisions For Liabilities Balance Sheet Subtotal							5 769
Taxation Social Security Payable				79 099	10 497	1
Total Additions Including From Business Combinations Property Plant Equipment					942
Total Assets Less Current Liabilities				373 456	418 169	269 220	250 257	224 165
Trade Creditors Trade Payables				78	290
Trade Debtors Trade Receivables	23 777	11 310	4 350	70 152	600	1 557
Value-added Tax Payable					18 869	55
Capital Employed	165 028
Creditors Due Within One Year	57 076
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Nelli S.

Role: Director

Appointed: 14 May 2015

Latest update: 21 April 2024

Raymond M.

Role: Director

Appointed: 14 May 2015

Latest update: 21 April 2024

People with significant control

Nelli S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Raymond M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-05-14
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
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	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Amia Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nelli S.

Raymond M.

People with significant control

Nelli S.

Raymond M.

Accounts Documents

Company filings

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