Founded in 2015, Agama & Associates, classified under reg no. 09666987 is an active company. Currently registered at Unit 7 Wheatcroft Business Park NG12 4DG, Edwalton the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. John A., appointed on 2 July 2015. There are currently no secretaries appointed. As of 20 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 7 Wheatcroft Business Park |
Office Address2 | Landmere Lane |
Town | Edwalton |
Post code | NG12 4DG |
Country of origin | United Kingdom |
Registration Number | 09666987 |
Date of Incorporation | Thu, 2nd Jul 2015 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (256 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is John A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John A.
Notified on | 15 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2023-04-30 | 2024-04-30 |
Net Worth | -16 005 | -2 770 | |||
Balance Sheet | |||||
Current Assets | 6 174 | 11 261 | 24 210 | 17 810 | |
Net Assets Liabilities | -2 770 | 16 075 | -2 112 | 2 419 | |
Cash Bank In Hand | 6 040 | ||||
Debtors | 134 | ||||
Intangible Fixed Assets | 4 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | -16 005 | -2 770 | |||
Tangible Fixed Assets | 366 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | -16 105 | ||||
Shareholder Funds | -16 005 | -2 770 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 610 | 610 | |||
Average Number Employees During Period | 1 | 1 | |||
Creditors | 22 059 | 11 749 | |||
Fixed Assets | 4 366 | 3 245 | 2 164 | 649 | 675 |
Net Current Assets Liabilities | -19 761 | -5 405 | 14 521 | 2 151 | 6 061 |
Total Assets Less Current Liabilities | -16 005 | -2 160 | 16 685 | 2 800 | 6 736 |
Accruals Deferred Income | 610 | 610 | |||
Creditors Due Within One Year | 25 801 | 16 666 | |||
Intangible Fixed Assets Additions | 5 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 547 | ||||
Tangible Fixed Assets Cost Or Valuation | 547 | ||||
Tangible Fixed Assets Depreciation | 181 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 181 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 30th June 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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