Amos Pictures Ltd in London, E2 8DD

Websites

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www.amospictures.com

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www.amospictures.co.uk

Description

Data updated on: 01-11-2023

This company operates as Amos Pictures Ltd. It was originally established 26 years ago and was registered with 03511357 as its registration number. This office of this company is based in London. You may find it at 9 Perseverance Works, Kingsland Road. This company is recognized as Amos Pictures Ltd. Moreover this company also was registered as Suspect Device until the name got changed 12 years ago. The enterprise's registered with SIC code 90030 and has the NACE code: Artistic creation. Thu, 31st Mar 2022 is the last time when account status updates were reported.

Daniel R. is the firm's only director, that was appointed 26 years ago. In addition, the director's efforts are regularly aided with by a secretary - Jasvinderpal M., who was chosen by this firm in September 2023.

Daniel R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Amos Pictures Ltd 2012-11-02
Suspect Device Limited 1998-02-16

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	104	10 356	8 031	44 440	65 436	31 191	7 143

Balance Sheet
Cash Bank On Hand								338 558	613 829	496 322	234 718	737 387	673 530
Current Assets	35 591	39 934	61 718	125 599	106 867	229 931	423 756	613 183	1 242 235	1 506 612	1 418 603	2 235 873	1 604 862
Debtors	33 750	27 753	11 087	12 817	6 221	83 476		274 625	628 406	818 613	1 002 048	979 499	931 332
Net Assets Liabilities							7 143	56 347		565 712	360 930	698 281	366 051
Other Debtors								223 491	623 071	8 783	2 793	26 306
Property Plant Equipment								143 713	100 341	344 724	265 249	313 432	203 800
Total Inventories										191 677	181 837	518 987
Net Assets Liabilities Including Pension Asset Liability	104	10 356	8 031	44 440	65 436	31 191	7 143
Cash Bank In Hand		12 181	50 631	112 782	100 646	151 585
Tangible Fixed Assets			21 841	30 123	39 719	39 719

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4	10 256	7 931	44 340	65 336	31 091
Shareholder Funds	104	10 356	8 031	44 440	65 436	31 191	7 143

Other Financial Data
Accrued Liabilities Deferred Income										1 085 911	1 199 682	1 549 039
Accumulated Depreciation Impairment Property Plant Equipment								105 070	151 154	225 994	339 124	388 595	585 870
Additions Other Than Through Business Combinations Property Plant Equipment											33 655	185 297
Amounts Owed By Group Undertakings										741 000	809 533	815 401
Amounts Owed To Directors										12 466	1 754	2 296
Amounts Owed To Group Undertakings										112 203	100	249
Applicable Tax Rate										19	19	19
Average Number Employees During Period										6	7	5	5
Corporation Tax Payable										19 165	31 972	122 632
Creditors							472 558	700 549	760 683	1 285 724	1 323 022	1 851 124	1 442 711
Current Tax For Period										19 165	31 972	122 632
Depreciation Rate Used For Property Plant Equipment											33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment												62 656
Disposals Property Plant Equipment												87 643
Fixed Assets			21 841	30 123	39 719	39 719	44 454	143 713		344 824	265 349	313 532	203 900
Future Minimum Lease Payments Under Non-cancellable Operating Leases								75 344	37 656
Increase From Depreciation Charge For Year Property Plant Equipment									46 084		113 130	112 127	109 632
Investments										100	100	100
Investments Fixed Assets										100	100	100	100
Investments In Group Undertakings										100	100	100
Net Current Assets Liabilities	104	10 356	-13 810	14 317	25 717	181 128	363 689	87 366	481 552	220 888	95 581	384 749	162 151
Number Shares Issued Fully Paid										100	100	100
Other Creditors								636 657	511 465	3 545	2 389	3 904
Other Disposals Property Plant Equipment									124 000
Other Taxation Social Security Payable								49 777	185 000	18 265	32 637	26 675
Par Value Share											1	1
Prepayments Accrued Income										147	147	15 949
Profit Loss On Ordinary Activities Before Tax										193 984	82 634	741 521
Property Plant Equipment Gross Cost								248 783	251 495	570 718	604 373	789 670	789 670
Tax Expense Credit Applicable Tax Rate										19 165	31 972	122 632
Tax Tax Credit On Profit Or Loss On Ordinary Activities										19 165	31 972	122 632
Total Additions Including From Business Combinations Property Plant Equipment									126 712
Total Assets Less Current Liabilities	104	10 356	8 031	44 440	65 436	220 847	408 143	56 347	581 893	565 712	360 930	698 281	366 051
Trade Creditors Trade Payables								14 115	64 218	34 169	54 488	146 329
Trade Debtors Trade Receivables								51 134	5 335	68 683	189 575	121 843
Creditors Due Within One Year Total Current Liabilities	35 487	29 578
Investments Current Assets	1 841	12 181
Accruals Deferred Income						189 656	401 000
Creditors Due Within One Year		29 578	75 528	111 282	81 150	243 589	71 556
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 130	11 489
Tangible Fixed Assets Additions			32 762	8 282	9 596	10 500
Tangible Fixed Assets Cost Or Valuation		41 911	74 672	82 954	92 551	103 051
Tangible Fixed Assets Depreciation		41 911	52 831	52 831	52 832	63 332
Tangible Fixed Assets Depreciation Charged In Period			10 921			10 500

Company staff

Jasvinderpal M.

Role: Secretary

Appointed: 20 September 2023

Latest update: 9 January 2024

Daniel R.

Role: Director

Appointed: 16 February 1998

Latest update: 9 January 2024

Rachael C.

Role: Secretary

Appointed: 01 September 2019

Resigned: 20 September 2023

Latest update: 9 January 2024

Marguerite G.

Role: Secretary

Appointed: 03 June 2019

Resigned: 31 August 2019

Latest update: 9 January 2024

Jasvinderpal M.

Role: Secretary

Appointed: 16 February 1998

Resigned: 01 September 2019

Latest update: 9 January 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 16 February 1998

Resigned: 16 February 1998

Address: Kingsland Road, London, E2 8DD

Latest update: 9 January 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 16 February 1998

Resigned: 16 February 1998

Address: Kingsland Road, London, E2 8DD

Latest update: 9 January 2024

People with significant control

Daniel R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Analy R.

Notified on 6 April 2016

Ceased on 28 June 2021

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	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	6 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014
Annual Accounts 24 August 2016
Date Approval Accounts	24 August 2016
Annual Accounts 26 July 2017
Date Approval Accounts	26 July 2017

Amos Pictures Ltd

General information

Name:

Office Address:

Contact information

Websites

www.amospictures.com

www.amospictures.co.uk

Description

Financial data based on annual reports

Company staff

Jasvinderpal M.

Daniel R.

Rachael C.

Marguerite G.

Jasvinderpal M.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Daniel R.

Analy R.

Accounts Documents

Company filings

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