Amazella Limited is a private limited company registered at 17A Burgate, Canterbury CT1 2HG. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-09-12, this 4-year-old company is run by 2 directors.
Director Ruslan S., appointed on 01 March 2020. Director Bozena K., appointed on 12 September 2019.
The company is officially classified as "unlicensed restaurants and cafes" (SIC code: 56102).
The last confirmation statement was sent on 2023-09-11 and the date for the subsequent filing is 2024-09-25. What is more, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 17a Burgate |
| Town | Canterbury |
| Post code | CT1 2HG |
| Country of origin | United Kingdom |
| Registration Number | 12202402 |
| Date of Incorporation | Thu, 12th Sep 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 01 March 2020
Position: Director
Appointed: 12 September 2019
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Ruslan S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Bozena K. This PSC owns 25-50% shares.
Ruslan S.
| Notified on | 13 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bozena K.
| Notified on | 12 September 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 47 058 | 113 900 | 127 151 |
| Current Assets | 59 461 | 127 375 | 167 433 |
| Debtors | 11 403 | 12 475 | 39 282 |
| Net Assets Liabilities | 22 368 | 54 127 | 70 645 |
| Other Debtors | 10 000 | 10 000 | 13 000 |
| Property Plant Equipment | 29 534 | 42 375 | 39 217 |
| Total Inventories | 1 000 | 1 000 | 1 000 |
| Other | |||
| Version Production Software | 2 022 | 2 023 | |
| Accumulated Amortisation Impairment Intangible Assets | 4 136 | 11 192 | 11 192 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 143 | 8 902 | 16 914 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 600 | 4 854 | |
| Amounts Owed By Group Undertakings Participating Interests | 24 025 | ||
| Average Number Employees During Period | 15 | 15 | 15 |
| Bank Borrowings | 50 000 | 46 663 | |
| Creditors | 26 239 | 19 606 | 44 063 |
| Disposals Intangible Assets | 100 | ||
| Fixed Assets | 139 053 | 144 838 | 141 580 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 056 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 759 | 8 012 | |
| Intangible Assets | 109 519 | 102 463 | 102 363 |
| Intangible Assets Gross Cost | 113 655 | 113 655 | 113 555 |
| Loans From Directors | 149 907 | 148 480 | 147 642 |
| Net Current Assets Liabilities | 33 222 | 107 769 | 123 370 |
| Prepayments Accrued Income | 116 | 290 | 290 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 116 | ||
| Property Plant Equipment Gross Cost | 31 677 | 51 277 | 56 131 |
| Taxation Social Security Payable | 4 697 | 8 751 | 9 991 |
| Total Assets Less Current Liabilities | 172 275 | 252 607 | 264 950 |
| Trade Creditors Trade Payables | 18 013 | 7 165 | 16 058 |
| Trade Debtors Trade Receivables | 1 287 | 2 185 | 1 967 |
| Value-added Tax Payable | 3 529 | 3 690 | 18 014 |
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Capital declared on Thu, 11th Apr 2024: 113.48 GBP filed on: 11th, April 2024 |
capital | Free Download (3 pages) |
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