Amos Promotions Limited
82a Sleaford Road PE21 8EU Boston
Number: 08060819
Incorporation date: 2012-05-08
Dissolution date: 2021-01-12
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Amos Promotions started conducting its operations in 2012 as a Private Limited Company under the following Company Registration No.: 08060819. The firm's office was located in Boston at 82a Sleaford Road. This particular Amos Promotions Ltd business had been operating in this business for at least 9 years.
Marcus B. was this particular company's director, appointed in 2012 in May.
Marcus B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 438 | 49 | 754 | 33 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 529 | 504 | 728 | |||
| Current Assets | 728 | 976 | ||||
| Debtors | 976 | 976 | 452 | |||
| Intangible Fixed Assets | 8 100 | 7 200 | 6 300 | 5 400 | ||
| Other Debtors | 976 | 976 | ||||
| Property Plant Equipment | 203 | 45 | 212 | |||
| Tangible Fixed Assets | 361 | 203 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 437 | 48 | 753 | 32 | ||
| Shareholder Funds | 438 | 49 | 754 | 33 | ||
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 600 | 4 500 | 5 400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 276 | 434 | 583 | |||
| Average Number Employees During Period | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 1 813 | 2 275 | ||||
| Creditors | 6 546 | 5 441 | 14 419 | |||
| Creditors Due Within One Year | 9 191 | 7 655 | 6 635 | 6 546 | ||
| Fixed Assets | 7 200 | 6 661 | 5 603 | 4 545 | 3 812 | |
| Increase From Amortisation Charge For Year Intangible Assets | 900 | 900 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 149 | ||||
| Intangible Assets | 5 400 | 4 500 | 3 600 | |||
| Intangible Assets Gross Cost | 9 000 | 9 000 | ||||
| Intangible Fixed Assets Additions | 9 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 900 | 1 800 | 2 700 | 3 600 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 900 | 900 | 900 | 900 | ||
| Intangible Fixed Assets Cost Or Valuation | 9 000 | 9 000 | 9 000 | |||
| Net Current Assets Liabilities | -7 662 | -7 151 | -5 907 | -5 570 | -4 465 | -13 967 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Other Creditors | 685 | 711 | ||||
| Other Taxation Social Security Payable | 4 047 | 2 453 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 479 | 479 | 795 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 479 | |||||
| Tangible Fixed Assets Cost Or Valuation | 479 | |||||
| Tangible Fixed Assets Depreciation | 118 | 276 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 118 | 158 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 316 | |||||
| Total Assets Less Current Liabilities | 438 | 49 | 754 | 33 | 80 | -10 155 |
| Trade Creditors Trade Payables | 1 | 2 | ||||
Role: Director
Appointed: 08 May 2012
Latest update: 19 February 2024
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 18 April 2020 |
| Confirmation statement last made up date | 04 April 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts 29 January 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 29 January 2014 |
| Annual Accounts 2 September 2014 | |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 2 September 2014 |
| Annual Accounts 1 November 2016 | |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 1 November 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts 5 October 2015 | |
| Date Approval Accounts | 5 October 2015 |
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Russell Payne & Co Limited
Landmark House 1 Riseholme Road
LN1 3SN
Lincoln