Ama By Andrea Marino Ltd is a private limited company that can be found at 111 Walton Street, London SW3 2HP. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-08-11, this 3-year-old company is run by 1 director.
Director Andrea M., appointed on 11 August 2020.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-08-10 and the deadline for the subsequent filing is 2024-08-24. What is more, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 111 Walton Street |
| Town | London |
| Post code | SW3 2HP |
| Country of origin | United Kingdom |
| Registration Number | 12805550 |
| Date of Incorporation | Tue, 11th Aug 2020 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 11 August 2020
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Andrea M. The abovementioned PSC and has 75,01-100% shares.
Andrea M.
| Notified on | 11 August 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 66 487 | 24 657 | 209 715 |
| Current Assets | 66 487 | 58 390 | 209 715 |
| Debtors | 33 733 | ||
| Net Assets Liabilities | 42 842 | 66 693 | 186 709 |
| Other Debtors | 33 733 | ||
| Property Plant Equipment | 7 200 | 138 699 | 112 333 |
| Other | |||
| Accrued Liabilities Deferred Income | 10 543 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | 34 869 | 61 235 |
| Average Number Employees During Period | 2 | 2 | 4 |
| Bank Borrowings Overdrafts | 98 202 | 81 535 | |
| Creditors | 30 845 | 106 092 | 45 914 |
| Fixed Assets | 138 699 | 112 333 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 800 | 33 069 | 26 366 |
| Net Current Assets Liabilities | 35 642 | 34 086 | 163 801 |
| Other Creditors | 18 558 | 7 890 | 20 011 |
| Property Plant Equipment Gross Cost | 9 000 | 173 568 | 173 568 |
| Taxation Social Security Payable | 2 | 15 360 | |
| Total Assets Less Current Liabilities | 42 842 | 172 785 | 276 134 |
| Disposals Property Plant Equipment | 2 000 | ||
| Increase Decrease In Property Plant Equipment | 6 421 | ||
| Other Taxation Social Security Payable | 12 287 | 2 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 000 | 166 568 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 1146 High Road London N20 0RA England to 111 Walton Street London SW3 2HP on 2023-10-09 filed on: 9th, October 2023 |
address | Free Download (1 page) |
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