Amodal Limited in Maldon, CM9 4LL

Description

Data updated on: 01-11-2023

Amodal Limited is officially located at Maldon at Victoria House 88 The Causeway. You can look up the firm by its post code - CM9 4LL. The firm has been in business on the British market for 4 years. This enterprise is registered under the number 12496962 and their state is active. The enterprise's SIC and NACE codes are 71122 which means Engineering related scientific and technical consulting activities. Thursday 31st March 2022 is the last time when the accounts were reported.

Our info regarding the following company's members shows us there are two directors: Michael B. and Thomas W. who joined the team on Tuesday 31st March 2020 and Wednesday 4th March 2020.

Executives who control the firm include: Thomas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	58 990	101 860	91 591
Current Assets	292 322	228 776	468 559
Debtors	233 332	126 916	376 968
Net Assets Liabilities	11 854	11 032	35 704
Other Debtors		10 000	74 237
Property Plant Equipment	20 457	57 227	45 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 819	29 271	54 982
Additions Other Than Through Business Combinations Property Plant Equipment	25 276	61 222	13 643
Average Number Employees During Period	7	13	14
Bank Borrowings			145 223
Bank Overdrafts			78 650
Corporation Tax Payable	66 553	69 933	128 824
Creditors	297 038	228 842	297 775
Finance Lease Liabilities Present Value Total		10 948	11 530
Increase From Depreciation Charge For Year Property Plant Equipment	4 819	24 452	25 711
Net Current Assets Liabilities	-4 716	-66	170 784
Other Creditors	52 962	2 000	4 855
Property Plant Equipment Gross Cost	25 276	86 498	100 141
Provisions For Liabilities Balance Sheet Subtotal	3 887	10 873	11 290
Taxation Social Security Payable	56 307	115 723	73 916
Total Assets Less Current Liabilities	15 741	57 161	215 943
Trade Creditors Trade Payables	22 424	238
Trade Debtors Trade Receivables	233 332	116 916	302 731

Company staff

Michael B.

Role: Director

Appointed: 31 March 2020

Latest update: 6 March 2024

Thomas W.

Role: Director

Appointed: 04 March 2020

Latest update: 6 March 2024

People with significant control

Thomas W.

Notified on 4 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael B.

Notified on 30 July 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John P.

Notified on 25 August 2020

Ceased on 17 November 2021

Nature of control:

1/2 or less of shares

Jonathan W.

Notified on 31 March 2020

Ceased on 25 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-03-04
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Amodal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Thomas W.

Jonathan W.

People with significant control

Thomas W.

Michael B.

John P.

Jonathan W.

Accounts Documents

Company filings

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