Amante Limited is a private limited company located at 9 Lowther Street, Lowther Street, Carlisle CA3 8ES. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-26, this 6-year-old company is run by 2 directors.
Director Joseph W., appointed on 26 July 2018. Director Sarah W., appointed on 26 March 2018.
The company is officially categorised as "licensed restaurants" (Standard Industrial Classification code: 56101).
The latest confirmation statement was sent on 2023-09-22 and the date for the subsequent filing is 2024-10-06. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 9 Lowther Street |
Office Address2 | Lowther Street |
Town | Carlisle |
Post code | CA3 8ES |
Country of origin | United Kingdom |
Registration Number | 11274493 |
Date of Incorporation | Mon, 26th Mar 2018 |
Industry | Licensed restaurants |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of PSCs that own or control the company consists of 2 names. As we established, there is Joseph W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sarah W. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph W.
Notified on | 17 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah W.
Notified on | 26 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 30 108 | 38 208 | 20 173 | 6 706 |
Current Assets | 54 662 | 57 357 | 43 713 | 25 398 |
Debtors | 11 054 | 4 149 | 2 040 | 1 192 |
Net Assets Liabilities | -12 786 | 2 195 | 6 991 | 6 525 |
Other Debtors | 11 054 | 4 149 | 2 040 | 1 192 |
Total Inventories | 13 500 | 15 000 | 21 500 | 17 500 |
Property Plant Equipment | 428 653 | 405 854 | 384 789 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 057 | 52 662 | 74 746 | 94 531 |
Average Number Employees During Period | 5 | 6 | 7 | 5 |
Bank Borrowings Overdrafts | 78 602 | 38 333 | 28 333 | 22 115 |
Creditors | 496 101 | 151 914 | 357 307 | 64 041 |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 688 | 22 084 | 19 785 | |
Net Current Assets Liabilities | -441 439 | -248 175 | -13 690 | -38 643 |
Other Creditors | 337 123 | 113 581 | 300 641 | 6 950 |
Other Taxation Social Security Payable | 3 617 | 4 982 | 16 706 | 4 951 |
Property Plant Equipment Gross Cost | 456 710 | 458 516 | 459 535 | 144 574 |
Provisions For Liabilities Balance Sheet Subtotal | 3 570 | 6 801 | 11 410 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 973 | 1 019 | 450 | |
Total Assets Less Current Liabilities | -12 786 | 157 679 | 371 099 | 326 811 |
Trade Creditors Trade Payables | 26 759 | 14 444 | 8 647 | 19 624 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 83 | |||
Disposals Property Plant Equipment | 4 167 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 112744930002, created on November 9, 2023 filed on: 14th, November 2023 |
mortgage | Free Download (18 pages) |
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