Property, Plant & Equipment
3,910 GBP2024-12-31
5,950 GBP2023-12-31
Total Inventories
56,416 GBP2024-12-31
70,337 GBP2023-12-31
Debtors
453,274 GBP2024-12-31
1,452,681 GBP2023-12-31
Cash at bank and in hand
878,018 GBP2024-12-31
797,337 GBP2023-12-31
Current Assets
1,387,708 GBP2024-12-31
2,320,355 GBP2023-12-31
Creditors
Current
549,467 GBP2024-12-31
665,591 GBP2023-12-31
Net Current Assets/Liabilities
838,241 GBP2024-12-31
1,654,764 GBP2023-12-31
Total Assets Less Current Liabilities
842,151 GBP2024-12-31
1,660,714 GBP2023-12-31
Equity
Called up share capital
160,300 GBP2024-12-31
160,300 GBP2023-12-31
Retained earnings (accumulated losses)
681,851 GBP2024-12-31
1,500,414 GBP2023-12-31
Equity
842,151 GBP2024-12-31
1,660,714 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
92022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
553,652 GBP2023-12-31
Computers
10,023 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
563,675 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
553,652 GBP2024-12-31
553,652 GBP2023-12-31
Computers
6,113 GBP2024-12-31
4,073 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
559,765 GBP2024-12-31
557,725 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,910 GBP2024-12-31
5,950 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
306,190 GBP2024-12-31
482,130 GBP2023-12-31
Other Debtors
Current
15,046 GBP2023-12-31
Prepayments/Accrued Income
Current
125,556 GBP2024-12-31
25,806 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
438,228 GBP2024-12-31
1,452,681 GBP2023-12-31
Other Debtors
Amounts falling due after one year
15,046 GBP2024-12-31
Trade Creditors/Trade Payables
Current
143,454 GBP2024-12-31
184,020 GBP2023-12-31
Corporation Tax Payable
Current
68,040 GBP2024-12-31
251,785 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,858 GBP2024-12-31
15,371 GBP2023-12-31
Amount of value-added tax that is payable
21,975 GBP2024-12-31
35,624 GBP2023-12-31
Other Creditors
Current
3,502 GBP2024-12-31
3,728 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
103,171 GBP2024-12-31
93,636 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
106,704 GBP2024-12-31
45,530 GBP2023-12-31
Between one and five year
368,139 GBP2024-12-31
37,294 GBP2023-12-31
More than five year
379,167 GBP2024-12-31
All periods
854,010 GBP2024-12-31
82,824 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-6,482 GBP2024-12-31
-7,576 GBP2023-12-31
AMAYSE LTD
InfoLOGOPAINT LIMITED - 2016-04-13
THREE-D-SIGNS LIMITED - 2016-04-13
Registered number 06467403
Unit C4 Sandown Industrial Estate, Mill Road, Esher, Surrey KT10 8BL
PRIVATE LIMITED COMPANY incorporated on 2008-01-08 (17 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-19
CIF 0AMAYSE LTD
SRegistered number 06467403

Unit C4 Sandown Industrial Estate, Mill Road, Esher, Surrey, United Kingdom, KT10 8BL
Limited Company in Companies House, England And Wales
CIF 1 AMAYSE LTD
SRegistered number 06467403

23 Elysium Gate, 126 - 128 New Kings Road, London, United Kingdom, SW6 4LZ
Limited Company in Companies House, England And Wales
CIF 2 AMAYSE LTD
SRegistered number 06467403

Unit C4 Sandown Industrial Estate, Mill Road, Esher, Surrey, United Kingdom, KT10 8BL
Limited Company in Companies House, United Kingdom
CIF 3 AMAYSE LIMITED
SRegistered number 06467403

Unit C4 Sandown Industrial Estate, Mill Road, Esher, Surrey, United Kingdom, KT10 8BL
Limited Company in Companies House, United Kingdom
CIF 4