Amalek started in year 2010 as Private Limited Company with registration number 07260582. The Amalek company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Warwick at Sandpitt House Banbury Road. Postal code: CV35 0PG. Since Wednesday 11th January 2012 Amalek Limited is no longer carrying the name Alscot.
The company has one director. Moore D., appointed on 20 May 2010. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sandpitt House Banbury Road |
Office Address2 | Pillerton Priors |
Town | Warwick |
Post code | CV35 0PG |
Country of origin | United Kingdom |
Registration Number | 07260582 |
Date of Incorporation | Thu, 20th May 2010 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st May |
Company age | 14 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Emma M. This PSC and has 25-50% shares. The second entity in the PSC register is Duncan M. This PSC owns 25-50% shares.
Emma M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Duncan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alscot | January 11, 2012 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 4 541 | 23 757 | 3 756 | 316 | 254 | -757 | 129 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 21 272 | 31 641 | 4 061 | 314 | 1 002 | ||||||||
Current Assets | 21 274 | 31 643 | 4 063 | 316 | 1 004 | 43 | 25 278 | 7 552 | 473 | 2 | 2 | 2 | |
Debtors | 2 | 2 | 2 | 2 | 2 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 4 541 | 23 757 | 3 756 | 316 | 254 | -757 | 129 | ||||||
Net Assets Liabilities | 129 | 129 | 473 | 2 | 2 | 2 | 2 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 4 539 | 23 755 | 3 754 | 314 | 252 | ||||||||
Shareholder Funds | 4 541 | 23 757 | 3 756 | 316 | 254 | -757 | 129 | ||||||
Other | |||||||||||||
Creditors Due Within One Year Total Current Liabilities | 16 733 | 7 886 | |||||||||||
Net Current Assets Liabilities | 4 541 | 31 643 | 4 063 | 316 | 254 | -757 | 129 | 129 | 473 | 2 | 2 | 2 | |
Total Assets Less Current Liabilities | 4 541 | 31 643 | 4 063 | 316 | 254 | -757 | 129 | 129 | 473 | 2 | 2 | 2 | 2 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | 0 | 2 | 2 | |||||||||
Creditors | 25 149 | 7 423 | |||||||||||
Accruals Deferred Income | 7 886 | 307 | |||||||||||
Creditors Due Within One Year | 750 | 800 | 25 149 | ||||||||||
Number Shares Allotted | 2 | 2 | |||||||||||
Par Value Share | 1 | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 25th, January 2024 |
accounts | Free Download (3 pages) |
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