Founded in 2016, Amnalisj Occasions, classified under reg no. 10214360 is an active company. Currently registered at 69 Lowestoft Road Lowestoft Road NR31 6SH, Great Yarmouth the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Amama S., appointed on 3 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 69 Lowestoft Road Lowestoft Road |
| Office Address2 | Gorleston |
| Town | Great Yarmouth |
| Post code | NR31 6SH |
| Country of origin | United Kingdom |
| Registration Number | 10214360 |
| Date of Incorporation | Fri, 3rd Jun 2016 |
| Industry | Renting and operating of Housing Association real estate |
| Industry | Medical nursing home activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 03 June 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Amama S. The abovementioned PSC and has 75,01-100% shares.
Amama S.
| Notified on | 1 January 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 3 622 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 312 | 1 312 | 777 | ||||
| Current Assets | 2 311 | 1 312 | 1 312 | 1 312 | 807 | 807 | |
| Debtors | 30 | 807 | |||||
| Net Assets Liabilities | 2 622 | 2 602 | 2 602 | 3 215 | 6 459 | 9 480 | -1 255 |
| Other Debtors | 30 | 807 | |||||
| Property Plant Equipment | 1 311 | 1 311 | 1 057 | 803 | 602 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 622 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 3 622 | ||||||
| Other | |||||||
| Accrued Liabilities | 252 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 254 | 606 | 807 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 2 232 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 5 225 | 5 225 | 5 838 | 2 485 | 5 252 | 1 857 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 254 | 201 | |||||
| Net Current Assets Liabilities | 2 311 | 1 312 | 3 913 | 4 526 | 1 678 | 4 445 | -1 857 |
| Property Plant Equipment Gross Cost | 1 311 | 1 311 | 1 409 | ||||
| Total Assets Less Current Liabilities | 3 622 | 2 623 | 2 602 | 3 215 | 621 | 3 642 | -1 255 |
| Number Shares Issued Fully Paid | 1 000 | ||||||
| Other Creditors | 838 | 1 317 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss | 3 225 | ||||||
| Trade Creditors Trade Payables | 5 252 | 540 | |||||
| Fixed Assets | 1 311 | 1 311 | 1 311 | 1 311 | 1 057 | 803 | |
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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