Amilop Uk Ltd is a private limited company located at 21 St Augustines Parade, Bristol BS1 4LU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-15, this 6-year-old company is run by 2 directors.
Director Jaykishan P., appointed on 01 March 2021. Director Trupti P., appointed on 15 September 2017.
The latest confirmation statement was filed on 2023-09-14 and the date for the next filing is 2024-09-28. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 21 St Augustines Parade |
| Town | Bristol |
| Post code | BS1 4LU |
| Country of origin | United Kingdom |
| Registration Number | 10966107 |
| Date of Incorporation | Fri, 15th Sep 2017 |
| Industry | |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 15 September 2017
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Trupti P. The abovementioned PSC and has 75,01-100% shares.
Trupti P.
| Notified on | 15 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Current Assets | 27 856 | 33 708 | 24 220 | 43 127 | 27 892 |
| Net Assets Liabilities | 6 675 | 9 801 | -55 065 | -61 721 | -102 896 |
| Cash Bank On Hand | 5 022 | 3 853 | |||
| Property Plant Equipment | 750 | 562 | |||
| Total Inventories | 22 834 | 29 855 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 7 396 | ||||
| Average Number Employees During Period | 2 | 2 | -2 | -2 | -3 |
| Creditors | 58 838 | 59 462 | 66 973 | 106 782 | 130 110 |
| Fixed Assets | 37 800 | 35 662 | 37 688 | 34 604 | 31 803 |
| Net Current Assets Liabilities | -30 982 | -25 754 | -42 753 | -63 655 | -102 218 |
| Provisions For Liabilities Balance Sheet Subtotal | 143 | 107 | |||
| Total Assets Less Current Liabilities | 6 818 | 9 908 | -5 065 | -29 051 | -70 415 |
| Accumulated Amortisation Impairment Intangible Assets | 1 950 | 3 900 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 438 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 950 | 1 950 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 188 | |||
| Intangible Assets | 37 050 | 35 100 | |||
| Intangible Assets Gross Cost | 39 000 | ||||
| Other Creditors | 51 004 | 52 595 | |||
| Other Taxation Social Security Payable | 5 284 | 4 211 | |||
| Property Plant Equipment Gross Cost | 1 000 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 39 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | ||||
| Trade Creditors Trade Payables | 2 550 | 2 656 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 30th, September 2023 |
accounts | Free Download (4 pages) |
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