Founded in 2014, Aminoa, classified under reg no. 08908031 is an active company. Currently registered at Nant Yr Ochain CF3 6XT, Cardiff the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Judith P. and Richard P.. In addition one secretary - Judith P. - is with the company. As of 5 May 2024, there was 1 ex director - Zoran N.. There were no ex secretaries.
| Office Address | Nant Yr Ochain |
| Office Address2 | Michaelston Y Fedw |
| Town | Cardiff |
| Post code | CF3 6XT |
| Country of origin | United Kingdom |
| Registration Number | 08908031 |
| Date of Incorporation | Mon, 24th Feb 2014 |
| Industry | Support activities for crop production |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 21 January 2017
Position: Secretary
Appointed: 24 February 2014
Position: Director
Appointed: 24 February 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Judith P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Richard P. This PSC owns 25-50% shares.
Judith P.
| Notified on | 1 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard P.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | 6 049 | 3 619 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 55 839 | 98 382 | 71 747 | ||||||
| Current Assets | 2 | 5 262 | 12 431 | 14 917 | 59 022 | 87 942 | 207 859 | 252 888 | 170 486 |
| Debtors | 3 263 | 1 092 | 12 020 | 46 960 | 17 033 | ||||
| Net Assets Liabilities | 317 | 177 | 13 202 | 48 554 | 75 744 | 64 411 | 44 305 | ||
| Other Debtors | 6 672 | 17 033 | |||||||
| Property Plant Equipment | 19 665 | 22 433 | 13 382 | ||||||
| Total Inventories | 140 000 | 107 546 | 81 706 | ||||||
| Cash Bank In Hand | 2 | 672 | 6 160 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 6 049 | 3 619 | ||||||
| Stocks Inventory | 1 327 | 5 179 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | 6 049 | 3 619 | ||||||
| Other | |||||||||
| Version Production Software | 2 024 | ||||||||
| Accrued Liabilities | 1 135 | 1 135 | 1 455 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 640 | 18 135 | 27 186 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 263 | ||||||||
| Amounts Owed By Group Undertakings Participating Interests | 12 020 | ||||||||
| Amounts Owed To Group Undertakings Participating Interests | 13 907 | 13 907 | |||||||
| Average Number Employees During Period | 3 | 2 | 4 | 4 | |||||
| Bank Borrowings | 114 028 | 87 727 | 63 410 | ||||||
| Bank Borrowings Overdrafts | 3 344 | 25 607 | 24 318 | ||||||
| Creditors | 12 647 | 17 250 | 50 901 | 52 785 | 12 477 | 79 249 | 33 938 | ||
| Deferred Tax Liabilities | 4 262 | 2 542 | |||||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 4 262 | -1 720 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 495 | 9 051 | |||||||
| Loans From Directors | 25 275 | 25 765 | 25 766 | ||||||
| Net Current Assets Liabilities | 2 | 5 262 | 7 483 | 2 333 | 8 121 | 35 157 | 195 382 | 159 732 | 136 548 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 37 305 | 40 568 | 40 568 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 262 | 2 542 | |||||||
| Total Assets Less Current Liabilities | 100 | 6 049 | 8 098 | 177 | 13 202 | 48 554 | 215 047 | 196 072 | 149 930 |
| Trade Creditors Trade Payables | 3 779 | 35 900 | |||||||
| Trade Debtors Trade Receivables | 40 288 | ||||||||
| Value-added Tax Payable | 4 219 | 16 607 | 8 165 | ||||||
| Work In Progress | 140 000 | 107 546 | 81 706 | ||||||
| Fixed Assets | 687 | 515 | 2 510 | 5 081 | 13 397 | 19 665 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||||
| Creditors Due Within One Year | 4 948 | ||||||||
| Provisions For Liabilities Charges | 4 479 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st December 2023 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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