Aminna started in year 2014 as Private Limited Company with registration number 09311943. The Aminna company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lytham St. Annes at Lindisfarne. Postal code: FY8 3HT.
The firm has 2 directors, namely Mary C., Helen B.. Of them, Helen B. has been with the company the longest, being appointed on 14 November 2014 and Mary C. has been with the company for the least time - from 27 July 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lindisfarne |
Office Address2 | 206 St. Annes Road East |
Town | Lytham St. Annes |
Post code | FY8 3HT |
Country of origin | United Kingdom |
Registration Number | 09311943 |
Date of Incorporation | Fri, 14th Nov 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Helen B. This PSC and has 75,01-100% shares.
Helen B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 922 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 38 821 | 40 189 | 110 | 36 632 | 20 555 | |||
Current Assets | 59 487 | 61 189 | 21 123 | 58 632 | 38 742 | 49 106 | 50 491 | 39 963 |
Debtors | 20 667 | 20 999 | 21 013 | 22 000 | 18 187 | |||
Net Assets Liabilities | 6 922 | 7 088 | 5 416 | 13 510 | 23 979 | 24 555 | 27 603 | 20 811 |
Other Debtors | 19 000 | 21 000 | 21 013 | 22 000 | 18 187 | |||
Property Plant Equipment | 1 948 | 2 167 | 1 007 | 461 | ||||
Cash Bank In Hand | 38 820 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 922 | |||||||
Tangible Fixed Assets | 1 948 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 6 921 | |||||||
Shareholder Funds | 6 922 | |||||||
Other | ||||||||
Accrued Liabilities | 5 684 | 5 000 | 26 000 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -759 | -90 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 794 | 2 025 | 3 185 | 3 731 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 450 | |||||||
Administrative Expenses | 35 869 | 22 002 | ||||||
Amounts Owed To Related Parties | 31 686 | 10 153 | ||||||
Average Number Employees During Period | 2 | 2 | ||||||
Comprehensive Income Expense | 55 421 | 160 166 | 8 094 | 10 469 | ||||
Cost Sales | 4 188 | |||||||
Creditors | 54 124 | 55 835 | 16 700 | 45 495 | 14 763 | 25 819 | 23 847 | 20 193 |
Depreciation Expense Property Plant Equipment | 794 | 1 231 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 811 | |||||||
Disposals Property Plant Equipment | -4 192 | |||||||
Dividends Paid | -48 500 | -160 000 | ||||||
Fixed Assets | 1 948 | 2 453 | 2 114 | 1 026 | ||||
Gross Profit Loss | 105 145 | 222 210 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 231 | 1 160 | 546 | 80 | ||||
Interest Payable Similar Charges Finance Costs | 1 | |||||||
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | 5 364 | 5 354 | 4 423 | 13 137 | 23 979 | 23 287 | 26 304 | 19 980 |
Operating Profit Loss | 69 276 | 200 208 | ||||||
Other Creditors | 18 676 | 45 681 | 11 700 | 17 683 | 12 220 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 210 | |||||||
Profit Loss | 55 421 | 160 166 | 8 094 | 10 469 | ||||
Profit Loss On Ordinary Activities Before Tax | 69 276 | 200 207 | ||||||
Property Plant Equipment Gross Cost | 2 742 | 4 192 | 4 192 | 4 192 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 390 | 433 | 14 | 88 | 426 | 402 | 195 | |
Taxation Social Security Payable | 2 609 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 855 | 40 041 | ||||||
Total Assets Less Current Liabilities | 7 312 | 7 521 | 5 430 | 13 598 | 23 979 | 25 740 | 28 019 | 21 006 |
Trade Creditors Trade Payables | 1 153 | |||||||
Trade Debtors Trade Receivables | 1 667 | |||||||
Turnover Revenue | 109 333 | 222 210 | ||||||
Amount Specific Advance Or Credit Directors | 48 500 | 10 153 | 323 | 13 052 | 12 220 | |||
Amount Specific Advance Or Credit Made In Period Directors | -21 954 | -236 497 | -11 152 | -17 960 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 140 | 45 930 | 1 224 | 12 198 | 15 697 | |||
Director Remuneration | 8 333 | 2 167 | ||||||
Consideration For Shares Issued | 1 | |||||||
Creditors Due Within One Year | 54 123 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Par Value Share | 0 | |||||||
Provisions For Liabilities Charges | 390 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 14th Nov 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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