Amigo & started in year 2014 as Private Limited Company with registration number 08903958. The Amigo & company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ormskirk at 34-36 Burscough Street. Postal code: L39 2ES.
The company has one director. Alan E., appointed on 8 October 2018. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - James I.. There were no ex secretaries.
Office Address | 34-36 Burscough Street |
Town | Ormskirk |
Post code | L39 2ES |
Country of origin | United Kingdom |
Registration Number | 08903958 |
Date of Incorporation | Thu, 20th Feb 2014 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 14th Jul 2023 (2023-07-14) |
Last confirmation statement dated | Thu, 30th Jun 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Alan E. This PSC and has 75,01-100% shares.
Alan E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 919 | 706 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 883 | 3 062 | |||||||
Cash Bank On Hand | 3 062 | 9 401 | 5 046 | 6 777 | 365 | 3 374 | 2 029 | 66 | |
Current Assets | 11 051 | 10 168 | 12 320 | 12 476 | 13 635 | 8 604 | 14 083 | 12 652 | 66 |
Debtors | 308 | 809 | 3 098 | 4 005 | |||||
Net Assets Liabilities | 706 | 11 616 | 16 652 | 11 348 | |||||
Net Assets Liabilities Including Pension Asset Liability | 919 | 706 | |||||||
Property Plant Equipment | 20 181 | 27 347 | 36 036 | 32 432 | 29 189 | 26 270 | 42 486 | ||
Stocks Inventory | 8 168 | 7 106 | |||||||
Tangible Fixed Assets | 5 607 | 20 181 | |||||||
Total Inventories | 7 106 | 2 919 | 7 430 | 6 550 | 7 430 | 7 611 | 6 618 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 819 | 606 | |||||||
Shareholder Funds | 919 | 706 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 113 | 5 151 | 9 233 | 12 837 | 16 080 | 18 999 | 23 553 | ||
Average Number Employees During Period | 8 | 8 | 5 | 4 | 4 | 4 | 4 | ||
Creditors | 10 500 | 6 000 | 5 300 | 17 000 | 37 184 | 28 273 | 54 732 | 4 748 | |
Creditors Due After One Year | 2 550 | 10 500 | |||||||
Creditors Due Within One Year | 13 189 | 19 143 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 438 | ||||||||
Disposals Property Plant Equipment | 66 039 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 038 | 4 082 | 3 604 | 2 919 | 4 554 | 885 | |||
Net Current Assets Liabilities | -2 138 | -8 975 | -9 731 | -14 084 | -4 084 | -28 580 | -14 190 | -42 080 | -4 682 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 22 294 | 32 498 | 45 269 | 45 269 | 45 269 | 66 039 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 230 | 16 064 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 230 | 22 294 | |||||||
Tangible Fixed Assets Depreciation | 623 | 2 113 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 623 | 1 490 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 204 | 12 771 | 20 770 | ||||||
Total Assets Less Current Liabilities | 3 469 | 11 206 | 17 616 | 21 952 | 28 348 | 609 | 12 080 | 406 | -4 682 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy