Founded in 2015, Aminaa, classified under reg no. 09925859 is a liquidation company. Currently registered at Olympia House NW11 8RQ, London the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on Tue, 31st Dec 2019.
| Office Address | Olympia House |
| Office Address2 | Armitage Road |
| Town | London |
| Post code | NW11 8RQ |
| Country of origin | United Kingdom |
| Registration Number | 09925859 |
| Date of Incorporation | Tue, 22nd Dec 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Fri, 31st Dec 2021 (848 days after) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Sat, 9th Apr 2022 (2022-04-09) |
| Last confirmation statement dated | Fri, 26th Mar 2021 |
Position: Director
Appointed: 22 December 2015
Takon M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 189 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 363 | 307 | ||
| Current Assets | 12 357 | 7 216 | 2 748 | 8 197 |
| Debtors | 8 902 | 5 750 | 5 750 | |
| Net Assets Liabilities | 189 | 58 | 283 | 3 921 |
| Other Debtors | 5 750 | 5 750 | ||
| Property Plant Equipment | 43 282 | 43 017 | ||
| Total Inventories | 2 385 | 2 140 | ||
| Cash Bank In Hand | 805 | |||
| Net Assets Liabilities Including Pension Asset Liability | 189 | |||
| Stocks Inventory | 2 650 | |||
| Tangible Fixed Assets | 15 586 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 188 | |||
| Shareholder Funds | 189 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 401 | 10 188 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 875 | 1 140 | ||
| Average Number Employees During Period | 6 | 6 | ||
| Bank Borrowings | 8 347 | 5 657 | ||
| Bank Overdrafts | 9 702 | 7 661 | ||
| Creditors | 17 598 | 20 036 | 43 150 | 41 636 |
| Fixed Assets | 15 586 | 15 327 | 43 282 | 43 017 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 265 | |||
| Net Current Assets Liabilities | -5 241 | 7 070 | -34 652 | -33 439 |
| Other Creditors | 10 331 | 9 209 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 902 | 5 750 | 5 750 | |
| Property Plant Equipment Gross Cost | 44 157 | 44 157 | ||
| Taxation Social Security Payable | 23 117 | 23 641 | ||
| Total Assets Less Current Liabilities | 10 345 | 8 257 | 8 630 | 9 578 |
| Trade Creditors Trade Payables | 1 125 | |||
| Creditors Due After One Year | 10 156 | |||
| Creditors Due Within One Year | 17 598 | |||
| Tangible Fixed Assets Additions | 15 890 | |||
| Tangible Fixed Assets Cost Or Valuation | 15 890 | |||
| Tangible Fixed Assets Depreciation | 304 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 304 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from C/O Panos Eliades Franklin & Co Armitage Road London NW11 8RQ England on Fri, 21st Jan 2022 to Olympia House Armitage Road London NW11 8RQ filed on: 21st, January 2022 |
address | Free Download (2 pages) |
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