Founded in 2014, Ami Sofas 4u, classified under reg no. 08952360 is a liquidation company. Currently registered at 6th & 7th Floor BL1 2AX, Bolton the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2020/03/31.
Office Address | 6th & 7th Floor |
Office Address2 | 120 Bark Street |
Town | Bolton |
Post code | BL1 2AX |
Country of origin | United Kingdom |
Registration Number | 08952360 |
Date of Incorporation | Fri, 21st Mar 2014 |
Industry | Manufacture of other furniture |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Fri, 31st Dec 2021 (1290 days after) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Thu, 2nd Jun 2022 (2022-06-02) |
Last confirmation statement dated | Wed, 19th May 2021 |
Position: Director
Appointed: 01 May 2014
Arnie M.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 7 746 | 1 278 | |||
Balance Sheet | |||||
Cash Bank On Hand | 8 862 | 374 | |||
Current Assets | 9 626 | 14 742 | 16 754 | 26 010 | 46 082 |
Net Assets Liabilities | 1 278 | 708 | 2 244 | 4 601 | |
Total Inventories | 5 880 | 16 380 | |||
Cash Bank In Hand | 2 688 | 8 862 | |||
Debtors | 3 158 | ||||
Net Assets Liabilities Including Pension Asset Liability | 7 746 | 1 278 | |||
Stocks Inventory | 3 780 | 5 880 | |||
Tangible Fixed Assets | 10 148 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | |||
Profit Loss Account Reserve | 7 744 | 1 276 | |||
Shareholder Funds | 7 746 | 1 278 | |||
Other | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | |
Creditors | 13 464 | 16 046 | 23 766 | 41 481 | |
Finished Goods Goods For Resale | 5 880 | 16 380 | |||
Net Current Assets Liabilities | -2 402 | 1 278 | 708 | 2 244 | 4 601 |
Taxation Social Security Payable | 3 494 | 3 956 | |||
Total Assets Less Current Liabilities | 7 746 | 2 244 | 4 601 | ||
Trade Creditors Trade Payables | 9 970 | 12 090 | |||
Creditors Due Within One Year | 12 028 | 13 464 | |||
Number Shares Allotted | 2 | 2 | |||
Par Value Share | 1 | 1 | |||
Fixed Assets | 10 148 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||
Tangible Fixed Assets Additions | 13 530 | ||||
Tangible Fixed Assets Cost Or Valuation | 13 530 | 5 918 | |||
Tangible Fixed Assets Depreciation | 3 382 | 5 918 | |||
Tangible Fixed Assets Depreciation Charged In Period | 3 382 | 2 536 | |||
Tangible Fixed Assets Disposals | 7 612 |
Type | Category | Free download | |
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AD01 |
Change of registered address from PO Box 4385 08952360 - Companies House Default Address Cardiff CF14 8LH on 2024/03/25 to 1st Floor, Fairclough House Church Street Chorley Lancashire PR7 4EX filed on: 25th, March 2024 |
address | Free Download (3 pages) |
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