Amos Pictures Ltd
Private Limited Company · London
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£514,096
Cash
—
Turnover
—
Profit / loss
—
Current assets
£1,972,075
Creditors < 1 year
£1,457,979
Equity
£514,096
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £514,096 | £422,392 | £366,051 | £698,281 | £360,930 | £565,712 | — | — | £7,143 | £31,191 | £65,436 | £44,440 | £8,031 | £10,356 | £104 | £712 |
| Equity | £514,096 | £422,392 | £366,051 | £698,281 | £360,930 | £565,712 | £581,893 | £56,347 | £7,143 | £31,191 | £65,436 | £44,440 | £8,031 | £10,356 | £104 | £712 |
| Assets | ||||||||||||||||
| Fixed assets | £0 | £27,102 | £203,900 | £313,532 | £265,349 | £344,824 | — | — | £44,454 | £39,719 | £39,719 | £30,123 | £21,841 | — | — | £1,732 |
| Property, plant & equipment | — | — | £203,800 | £313,432 | £265,249 | £344,724 | £100,341 | £143,713 | — | — | £39,719 | £30,123 | £21,841 | — | — | £1,732 |
| Current assets | £1,972,075 | £2,237,580 | £1,604,862 | £2,235,873 | £1,418,603 | £1,506,612 | £1,242,235 | £613,183 | £435,247 | £229,931 | £106,867 | £125,599 | £61,718 | £39,934 | £35,591 | £38,585 |
| Cash at bank | — | — | £673,530 | £737,387 | £234,718 | £496,322 | £613,829 | £338,558 | — | — | £100,646 | £112,782 | £50,631 | — | — | £17,877 |
| Debtors | — | — | £931,332 | £979,499 | £1,002,048 | £818,613 | £628,406 | £274,625 | — | — | £6,221 | £12,817 | £11,087 | £27,753 | £33,750 | £20,708 |
| Stock | — | — | — | £518,987 | £181,837 | £191,677 | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £1,457,979 | £1,842,290 | £1,442,711 | £1,851,124 | £1,323,022 | £1,285,724 | — | — | £472,558 | £53,933 | £81,150 | £111,282 | £75,528 | — | — | — |
| Net current assets | £514,096 | £395,290 | £162,151 | £384,749 | £95,581 | £220,888 | £481,552 | −£87,366 | −£37,311 | £181,128 | £25,717 | £14,317 | −£13,810 | £10,356 | £104 | £38,585 |
| Assets less current liabilities | £514,096 | £422,392 | £366,051 | £698,281 | £360,930 | £565,712 | £581,893 | £56,347 | £7,143 | £220,847 | £65,436 | £44,440 | £8,031 | £10,356 | £104 | £40,317 |
| Profit & loss | ||||||||||||||||
| Profit before tax | — | — | — | — | £82,634 | £193,984 | — | — | — | — | — | — | — | — | — | — |
| People | ||||||||||||||||
| Average employees | — | — | 10 | 5 | 7 | 6 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesAll Assets · created 2019-06-18
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OutstandingUnknown · created 2019-06-18
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OutstandingUnknown · created 2014-08-12
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Outstanding