Founded in 2013, Amilli Portfolios, classified under reg no. 08556109 is a liquidation company. Currently registered at 1 Kings Avenue N21 3NA, London the company has been in the business for 11 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2021.
| Office Address | 1 Kings Avenue |
| Town | London |
| Post code | N21 3NA |
| Country of origin | United Kingdom |
| Registration Number | 08556109 |
| Date of Incorporation | Tue, 4th Jun 2013 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Fri, 31st Mar 2023 (392 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Sun, 18th Jun 2023 (2023-06-18) |
| Last confirmation statement dated | Sat, 4th Jun 2022 |
Position: Director
Appointed: 04 June 2013
Kan S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 19 928 | 14 703 | 25 805 | -36 944 | ||||
| Balance Sheet | ||||||||
| Current Assets | 9 833 | 7 964 | 41 744 | 60 624 | 49 100 | 4 125 | 37 528 | 74 477 |
| Net Assets Liabilities | 36 943 | 83 337 | 127 088 | 186 055 | 186 832 | |||
| Cash Bank In Hand | 9 833 | 3 129 | 931 | 56 920 | ||||
| Debtors | 4 835 | 40 813 | 3 704 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 19 928 | 14 703 | 25 805 | -36 944 | ||||
| Tangible Fixed Assets | 13 158 | 12 180 | 11 210 | 14 507 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 19 927 | 14 702 | 25 804 | -36 945 | ||||
| Shareholder Funds | 19 928 | 14 703 | 25 805 | -36 944 | ||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | |||||
| Creditors | 11 430 | 4 989 | 4 394 | 11 739 | 25 110 | |||
| Fixed Assets | 13 158 | 12 180 | 11 210 | 14 507 | 489 902 | 484 066 | 8 437 | 1 700 |
| Net Current Assets Liabilities | 6 770 | 2 523 | 14 595 | 60 624 | 44 111 | 269 | 25 789 | 49 367 |
| Total Assets Less Current Liabilities | 19 928 | 14 703 | 25 805 | 75 131 | 534 013 | 483 797 | 34 226 | 51 067 |
| Capital Employed | 14 703 | 25 805 | ||||||
| Creditors Due Within One Year | 3 063 | 5 441 | 27 149 | |||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Creditors Due After One Year | 112 075 | |||||||
| Tangible Fixed Assets Additions | 16 447 | 1 840 | 1 823 | 7 416 | ||||
| Tangible Fixed Assets Cost Or Valuation | 16 447 | 18 287 | 20 110 | 27 526 | ||||
| Tangible Fixed Assets Depreciation | 3 289 | 6 107 | 8 900 | 13 019 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 289 | 2 818 | 2 793 | 4 119 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 1 Kings Avenue London N21 3NA. Change occurred on March 7, 2023. Company's previous address: Third Floor, 86 - 90 Paul Street London EC2A 4NE England. filed on: 7th, March 2023 |
address | Free Download (2 pages) |
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