Amie Electro Limited in Redhill, RH1 1RJ

Description

Data updated on: 01-11-2023

The company is known under the name of Amie Electro Limited. The firm was established 5 years ago and was registered with 12213929 as its registration number. This particular registered office of this firm is registered in Redhill. You may find it at Redhill Chambers, 2d High Street. The enterprise's declared SIC number is 43210 - Electrical installation. The firm's latest financial reports were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-09-17.

Within the business, the full scope of director's responsibilities have so far been fulfilled by Susanne H. who was designated to this position in 2019 in September.

Susanne H. 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	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	14 545	10 614	11 871	17 406
Current Assets	16 445	22 138	15 498	18 606
Debtors	400	10 624	2 827	400
Net Assets Liabilities	5 490	15 876	7 132	7 005
Other Debtors			55
Total Inventories	1 500	900	800	800
Property Plant Equipment	14 757	11 068	8 301

Other Financial Data
Accrued Liabilities	1 200	1 200	1 200	1 200
Accumulated Amortisation Impairment Intangible Assets	6 000	12 000	18 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment	4 920	8 609	11 376	5 706
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts	20 011	8 711	6 356	1 721
Corporation Tax Payable	3 259	4 550	3 290	2 565
Creditors	21 000	18 056	15 701	14 686
Fixed Assets	38 757	29 068	20 301	14 076
Increase From Amortisation Charge For Year Intangible Assets	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 920	3 689	2 767	2 075
Intangible Assets	24 000	18 000	12 000	6 000
Intangible Assets Gross Cost	30 000	30 000	30 000
Net Current Assets Liabilities	-12 267	4 864	2 532	3 920
Number Shares Issued Fully Paid				1
Par Value Share				1
Prepayments		10 324	2 772
Property Plant Equipment Gross Cost	19 677	19 677	780	21 527
Total Additions Including From Business Combinations Property Plant Equipment	19 677			1 520
Total Assets Less Current Liabilities	26 490	33 932	22 833	17 996
Trade Creditors Trade Payables	180	6 198	216
Trade Debtors Trade Receivables	400	300		400
Other Taxation Social Security Payable	62	66
Total Additions Including From Business Combinations Intangible Assets	30 000

Company staff

Susanne H.

Role: Director

Appointed: 18 September 2019

Latest update: 1 May 2024

People with significant control

Susanne H.

Notified on 18 September 2019

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	18 September 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Amie Electro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susanne H.

People with significant control

Susanne H.

Accounts Documents

Company filings

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