Amity Blinds Limited in London, SE3 7DW

Description

Data updated on: 01-11-2023

Amity Blinds is a business registered at SE3 7DW London at 237 Westcombe Hill. This enterprise was set up in 2002 and is registered under the registration number 04579286. This enterprise has been on the UK market for twenty two years now and the official status is active. This company's Standard Industrial Classification Code is 32990: Other manufacturing n.e.c.. Amity Blinds Ltd released its account information for the period that ended on 2022-03-31. The latest confirmation statement was submitted on 2023-03-31.

This firm owes its accomplishments and constant development to a group of two directors, who are Simon R. and Richard B., who have been leading the firm since 2002.

Executives who control the firm include: Richard B. owns 1/2 or less of company shares. Simon R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 092	99 111	99 002	132 695	146 070	170 611

Balance Sheet
Cash Bank In Hand	57 655	58 398	92 106	77 926	134 025	128 753
Current Assets	161 616	142 936	154 440	206 413	193 995	206 600	190 646	131 839	88 687	120 782	210 608	201 154	173 671
Debtors	55 060	19 112	12 284	51 433	18 369	6 012	12 959	1 449	7 461	18 636	2 380	2 205	8 540
Intangible Fixed Assets	178 497	174 254	170 011	165 768	149 191	132 614
Cash Bank On Hand						128 753	112 884	88 602	34 531	44 105	145 662	157 272	111 834
Net Assets Liabilities						170 610	134 720	103 563	99 231	99 618	127 624	123 800	115 976
Property Plant Equipment						14 341	20 211	23 648	23 479	39 139	37 609	41 052
Total Inventories						71 835	64 803	41 788	46 695	58 041	62 566	41 677	53 297
Stocks Inventory	48 901	65 426	50 051	77 054	41 601	71 835
Tangible Fixed Assets	18 820	17 442	12 549	18 090	15 713	14 341
Net Assets Liabilities Including Pension Asset Liability	99 092	99 111

Capital & Reserves
Called Up Share Capital	99 000	99 000	99 000	99 000	99 000	99 000
Profit Loss Account Reserve	92	111	2	33 694	47 070	71 611
Shareholder Funds	99 092	99 111	99 002	132 695	146 070	170 611

Other Financial Data
Creditors Due Within One Year		233 924	237 018	255 200	210 714	187 192
Deferred Tax Liability		1 597	981	2 376	2 115	2 002
Fixed Assets	197 317	191 696	182 560	183 858	164 904	146 955	136 248	123 108	106 362	113 734	103 916	99 071	86 275
Intangible Fixed Assets Aggregate Amortisation Impairment	33 647	37 890	42 133	46 376	62 953	79 530
Intangible Fixed Assets Amortisation Charged In Period		4 243	4 243	4 243	16 577	16 577
Intangible Fixed Assets Cost Or Valuation	212 144	212 144	212 144	212 144	212 144	212 144
Net Assets Liability Excluding Pension Asset Liability		99 110	99 002	132 694	146 071	170 611
Net Current Assets Liabilities	-96 721	-90 988	-82 578	-48 787	-16 718	28 553	2 454	-15 590	4 571	-8 176	72 148	56 396	51 368
Number Shares Allotted			99 000	99 000	99 000	99 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 896	-630		-11 702	-7 000
Accumulated Amortisation Impairment Intangible Assets						79 530	96 107	112 684	129 261	137 549	145 837	154 125	162 413
Accumulated Depreciation Impairment Property Plant Equipment						151 384	158 122	166 006	173 830	176 862	181 842	187 405	192 187
Additions Other Than Through Business Combinations Property Plant Equipment							12 608	11 322	7 658	20 460
Amortisation Expense Intangible Assets						16 577	16 577	16 577
Average Number Employees During Period						10	10	8	8	7	7	5	8
Creditors						184 297	188 192	155 177	84 116	5 940	48 440	31 667	21 667
Depreciation Expense Property Plant Equipment						4 781	6 738	7 884
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-1 771
Disposals Property Plant Equipment										-1 771
Dividend Per Share Interim						1	1
Increase From Amortisation Charge For Year Intangible Assets							16 577	16 577	16 577	8 288	8 288	8 288	8 288
Increase From Depreciation Charge For Year Property Plant Equipment							6 738	7 884	7 827	4 803	4 980	5 563	4 782
Intangible Assets						132 614	116 037	99 460	82 883	74 595	66 307	58 019	49 731
Intangible Assets Gross Cost						212 144	212 144	212 144	212 144	212 144	212 144	212 144
Number Shares Issued Fully Paid							99 000	99 000	99 000	99 000		99 000	99 000
Other Inventories						71 835	64 803	41 788	46 695	58 041
Par Value Share			1	1	1	1		1	1	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 250		7 748
Property Plant Equipment Gross Cost						165 725	178 333	189 654	197 312	216 001	219 451	228 457	228 731
Provisions For Liabilities Balance Sheet Subtotal						2 002	3 352	3 955
Total Assets Less Current Liabilities	100 596	100 708	99 982	135 071	148 185	172 613	138 702	107 518	110 933	105 558	176 064	155 467	137 643
Share Capital Allotted Called Up Paid		99 000	99 000	99 000	99 000	99 000
Tangible Fixed Assets Additions		4 948		13 228	2 863	3 409
Tangible Fixed Assets Cost Or Valuation	141 278	146 226	146 227	159 453	162 316	165 725
Tangible Fixed Assets Depreciation	122 458	128 784	133 678	141 364	146 602	151 384
Tangible Fixed Assets Depreciation Charged In Period			4 894	7 687	5 238	4 781
Total Additions Including From Business Combinations Property Plant Equipment											3 450	9 006	274
Creditors Due Within One Year Total Current Liabilities	258 337	233 924
Provisions For Liabilities Charges	1 504	1 597
Tangible Fixed Assets Depreciation Charge For Period		6 326