Aminoa Biostimulants Limited is a private limited company located at Nant Yr Ochain, Michaelston-Y-Fedw, Cardiff CF3 6XT. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-19, this 6-year-old company is run by 2 directors and 1 secretary.
Director Richard P., appointed on 19 February 2018. Director Judith P., appointed on 19 February 2018.
As far as secretaries are concerned, we can mention: Judith P., appointed on 19 February 2018.
The company is categorised as "support activities for crop production" (SIC: 1610).
The latest confirmation statement was filed on 2023-02-18 and the deadline for the following filing is 2024-03-03. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Nant Yr Ochain |
| Office Address2 | Michaelston-y-fedw |
| Town | Cardiff |
| Post code | CF3 6XT |
| Country of origin | United Kingdom |
| Registration Number | 11211585 |
| Date of Incorporation | Mon, 19th Feb 2018 |
| Industry | Support activities for crop production |
| End of financial Year | 31st December |
| Company age | 6 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 | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 19 February 2018
Position: Director
Appointed: 19 February 2018
Position: Secretary
Appointed: 19 February 2018
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Richard P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Judith P. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard P.
| Notified on | 19 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Judith P.
| Notified on | 19 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 19 826 | 12 437 | 13 303 | ||
| Current Assets | 1 | 28 561 | 67 687 | 79 693 | 65 735 |
| Debtors | 27 936 | 24 733 | 23 395 | ||
| Net Assets Liabilities | 100 | 20 557 | 40 411 | 64 539 | 56 029 |
| Other Debtors | 1 022 | 8 061 | |||
| Property Plant Equipment | 309 | 14 730 | 11 553 | ||
| Total Inventories | 19 924 | 42 523 | 29 037 | ||
| Other | |||||
| Version Production Software | 2 024 | ||||
| Accrued Liabilities | 1 000 | 1 000 | 1 455 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 154 | 1 620 | 4 797 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 887 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 13 907 | 13 907 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 17 000 | 14 276 | 12 501 | ||
| Bank Borrowings Overdrafts | 1 733 | 1 776 | |||
| Creditors | 8 428 | 7 934 | 12 809 | 6 562 | |
| Deferred Tax Liabilities | 2 799 | 2 196 | |||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 799 | -603 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 466 | 3 177 | |||
| Loans From Directors | 2 651 | 6 940 | 3 331 | ||
| Net Current Assets Liabilities | 1 | 20 133 | 59 753 | 66 884 | 59 173 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||
| Number Shares Allotted | 100 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 463 | 16 350 | 16 350 | ||
| Recoverable Value-added Tax | 1 427 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 799 | 2 196 | |||
| Taxation Social Security Payable | 758 | ||||
| Total Assets Less Current Liabilities | 1 | 20 557 | 60 062 | 81 614 | 70 726 |
| Trade Creditors Trade Payables | 4 912 | 1 200 | |||
| Trade Debtors Trade Receivables | 27 936 | 9 804 | |||
| Value-added Tax Payable | 1 264 | 1 936 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
| Fixed Assets | 424 | 309 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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