Founded in 2015, Amlex, classified under reg no. 09703258 is an active company. Currently registered at Alveston Old House The Street BS35 3SX, Bristol the company has been in the business for nine years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely Kevin E., Nicola E.. Of them, Kevin E., Nicola E. have been with the company the longest, being appointed on 25 July 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Alveston Old House The Street |
Office Address2 | Alveston |
Town | Bristol |
Post code | BS35 3SX |
Country of origin | United Kingdom |
Registration Number | 09703258 |
Date of Incorporation | Sat, 25th Jul 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (166 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Kevin E. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Nicky E. This PSC owns 25-50% shares.
Kevin E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nicky E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 590 | |||||||
Cash Bank On Hand | 590 | 526 | 1 091 | |||||
Current Assets | 77 770 | 80 847 | 78 691 | 2 | ||||
Debtors | 321 | 321 | 100 | 2 | 2 | 2 | 2 | 2 |
Other Debtors | 221 | 221 | ||||||
Stocks Inventory | 77 080 | |||||||
Total Inventories | 77 080 | 80 000 | 77 500 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Amounts Owed By Directors | 98 | 98 | 98 | |||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Called Up Share Capital Not Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 77 891 | 97 832 | 95 732 | 17 059 | 17 059 | 17 059 | 17 059 | 17 059 |
Creditors Due Within One Year | 77 670 | |||||||
Loans From Other Related Parties Other Than Directors | 77 890 | 97 832 | 95 732 | 17 059 | ||||
Merchandise | 77 500 | |||||||
Net Current Assets Liabilities | 100 | -16 985 | -17 041 | -17 057 | -17 057 | -17 057 | -17 057 | -17 057 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 98 | |
Other Taxation Social Security Payable | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Assets Less Current Liabilities | 100 | -16 985 | -17 041 | -17 057 | -17 057 | -17 057 | -17 057 | -17 057 |
Work In Progress | 77 080 | 80 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
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