Amargel started in year 2014 as Private Limited Company with registration number 09118018. The Amargel company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 483 Green Lanes. Postal code: N13 4BS.
The company has one director. Angela H., appointed on 7 July 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 483 Green Lanes |
Town | London |
Post code | N13 4BS |
Country of origin | United Kingdom |
Registration Number | 09118018 |
Date of Incorporation | Mon, 7th Jul 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (12 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Angela H. This PSC has significiant influence or control over this company,.
Angela H.
Notified on | 21 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 100 | 100 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 50 | 100 | |||||||
Current Assets | 50 | 50 | 100 | 9 432 | 16 194 | 18 946 | 22 165 | 15 083 | 12 346 |
Net Assets Liabilities | 100 | 200 | 545 | 1 176 | 813 | -9 596 | -12 817 | -12 929 | |
Property Plant Equipment | 50 | 100 | |||||||
Cash Bank In Hand | 50 | 50 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||||
Tangible Fixed Assets | 50 | 50 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Shareholder Funds | 100 | 100 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 800 | 1 800 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 800 | 1 800 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
Creditors | 8 962 | 15 074 | 8 954 | 10 577 | 6 611 | 4 950 | |||
Depreciation Amortisation Impairment Expense | 205 | 240 | 325 | ||||||
Fixed Assets | 50 | 50 | 100 | 75 | 56 | 821 | 616 | 511 | 475 |
Net Current Assets Liabilities | 50 | 50 | 100 | 470 | 1 120 | 9 992 | 11 588 | 8 472 | 7 396 |
Other Operating Expenses Format2 | 11 802 | 9 010 | 4 571 | ||||||
Profit Loss | -10 409 | -2 381 | -154 | ||||||
Property Plant Equipment Gross Cost | 50 | 100 | |||||||
Raw Materials Consumables Used | 35 619 | 12 589 | 6 079 | ||||||
Staff Costs Employee Benefits Expense | 7 736 | 4 000 | 1 700 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 50 | ||||||||
Total Assets Less Current Liabilities | 100 | 100 | 200 | 545 | 1 176 | 10 813 | 12 204 | 8 983 | 7 871 |
Turnover Revenue | 44 953 | 23 458 | 12 521 | ||||||
Administrative Expenses | 1 986 | 3 314 | |||||||
Cost Sales | 260 | 2 887 | |||||||
Distribution Costs | 720 | 686 | |||||||
Gross Profit Loss | -187 | 828 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Operating Profit Loss | -2 893 | -2 667 | |||||||
Other Operating Income | 505 | ||||||||
Par Value Share | 100 | 100 | |||||||
Profit Loss For Period | -2 893 | -2 667 | |||||||
Profit Loss On Ordinary Activities Before Tax | -2 893 | -2 667 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 50 | 50 | |||||||
Tangible Fixed Assets Cost Or Valuation | 50 | 50 | |||||||
Turnover Gross Operating Revenue | 73 | 3 715 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on July 31, 2022 filed on: 25th, July 2023 |
accounts | Free Download (9 pages) |
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