Amaryllis Interior Design And Cleaning Services Limited is a private limited company situated at 34 Owgan Close, London SE5 7SH. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-03, this 6-year-old company is run by 1 director.
Director Ali O., appointed on 07 October 2021.
The company is categorised as "other building completion and finishing" (SIC: 43390).
The latest confirmation statement was filed on 2022-10-13 and the date for the subsequent filing is 2023-10-27. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 34 Owgan Close |
| Town | London |
| Post code | SE5 7SH |
| Country of origin | United Kingdom |
| Registration Number | 10847731 |
| Date of Incorporation | Mon, 3rd Jul 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st July |
| Company age | 7 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 | Fri, 27th Oct 2023 (2023-10-27) |
| Last confirmation statement dated | Thu, 13th Oct 2022 |
Position: Director
Appointed: 07 October 2021
The list of persons with significant control that own or have control over the company consists of 5 names. As we discovered, there is Ali O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Olufemi Y. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Charterbrook Limited, who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has a legal form of "a limited liability company", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Ali O.
| Notified on | 7 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Olufemi Y.
| Notified on | 25 May 2020 |
| Ceased on | 1 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Charterbrook Limited
Unit 129 Regent House Business Centre 291-397 Kirkdale, Sydenham, London, SE26 4QD, England
| Legal authority | Limited Liability Company |
| Legal form | Limited Liability Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 08284376 |
| Notified on | 20 July 2020 |
| Ceased on | 1 October 2021 |
| Nature of control: |
significiant influence or control right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Olufemi Y.
| Notified on | 25 May 2020 |
| Ceased on | 20 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nickeshia M.
| Notified on | 3 July 2017 |
| Ceased on | 25 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 3 583 | 890 | 1 180 | 2 808 |
| Current Assets | 7 898 | 18 239 | 15 847 | 19 311 | 31 466 |
| Debtors | 5 534 | 11 308 | 14 957 | 18 131 | 24 255 |
| Net Assets Liabilities | 10 346 | 11 512 | 11 679 | 20 635 | 36 109 |
| Property Plant Equipment | 7 601 | 6 310 | 5 019 | 3 728 | 8 842 |
| Total Inventories | 2 264 | 3 348 | 4 403 | ||
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities | 750 | 750 | 575 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 901 | 3 192 | 4 483 | 5 774 | 7 985 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 502 | 9 861 | 7 325 | ||
| Administrative Expenses | 2 982 | 3 560 | |||
| Average Number Employees During Period | 2 | 3 | |||
| Creditors | 5 153 | 5 337 | 9 187 | 2 404 | 4 199 |
| Distribution Costs | 22 126 | 47 360 | |||
| Finished Goods Goods For Resale | 2 264 | 3 348 | |||
| Fixed Assets | 6 310 | 5 019 | |||
| Gross Profit Loss | 26 234 | 51 429 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 901 | 3 318 | 1 291 | 1 291 | 2 211 |
| Net Current Assets Liabilities | 2 745 | 5 202 | 6 660 | 16 907 | 27 267 |
| Operating Profit Loss | 1 126 | 509 | |||
| Other Creditors | 3 759 | 2 322 | 8 845 | ||
| Profit Loss | 667 | 167 | |||
| Profit Loss On Ordinary Activities Before Tax | 1 126 | 509 | |||
| Property Plant Equipment Gross Cost | 9 502 | 19 363 | 9 502 | 9 502 | 16 827 |
| Taxation Social Security Payable | 644 | 2 265 | 342 | 2 404 | 2 430 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 459 | 342 | |||
| Total Assets Less Current Liabilities | 11 512 | 11 679 | |||
| Trade Creditors Trade Payables | 1 194 | ||||
| Trade Debtors Trade Receivables | 5 534 | 11 308 | 14 957 | 18 131 | 24 255 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
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