Amici (strathaven) Limited is a private limited company registered at 1 Wellbrae, Strathaven ML10 6AL. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-21, this 7-year-old company is run by 1 director.
Director James C., appointed on 21 April 2017.
The company is officially categorised as "licensed restaurants" (Standard Industrial Classification: 56101).
The last confirmation statement was sent on 2021-04-20 and the deadline for the following filing is 2022-05-04. Furthermore, the accounts were filed on 30 April 2020 and the next filing should be sent on 30 April 2022.
Office Address | 1 Wellbrae |
Town | Strathaven |
Post code | ML10 6AL |
Country of origin | United Kingdom |
Registration Number | SC563936 |
Date of Incorporation | Fri, 21st Apr 2017 |
Industry | Licensed restaurants |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Sat, 30th Apr 2022 (777 days after) |
Account last made up date | Thu, 30th Apr 2020 |
Next confirmation statement due date | Wed, 4th May 2022 (2022-05-04) |
Last confirmation statement dated | Tue, 20th Apr 2021 |
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is James C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Michael S. This PSC owns 25-50% shares and has 25-50% voting rights.
James C.
Notified on | 21 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael S.
Notified on | 21 April 2017 |
Ceased on | 10 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 11 489 | 2 738 | |
Current Assets | 17 489 | 6 788 | 29 503 |
Net Assets Liabilities | 8 055 | 209 | 16 |
Property Plant Equipment | 16 729 | 14 219 | |
Total Inventories | 6 000 | 4 050 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 1 250 | 2 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 644 | 4 154 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 373 | ||
Amortisation Rate Used For Intangible Assets | 10 | 10 | |
Average Number Employees During Period | 6 | 4 | 4 |
Creditors | 37 413 | 2 577 | 14 500 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |
Fixed Assets | 27 979 | 24 219 | 20 839 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 401 178 | 376 652 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 250 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 644 | 2 510 | |
Intangible Assets | 11 250 | 10 000 | |
Intangible Assets Gross Cost | 12 500 | 12 500 | |
Net Current Assets Liabilities | -19 924 | -18 731 | -6 323 |
Property Plant Equipment Gross Cost | 18 373 | 18 373 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 702 | ||
Total Additions Including From Business Combinations Intangible Assets | 12 500 | ||
Total Assets Less Current Liabilities | 8 055 | 5 488 | 14 516 |
Advances Credits Directors | 15 681 | 2 577 | |
Advances Credits Made In Period Directors | 24 170 | 17 150 | |
Advances Credits Repaid In Period Directors | 39 851 | 4 046 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
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