Amol Ltd is a private limited company situated at 20-22 Wenlock Road, London N1 7GU. Its total net worth is estimated to be around 3246 pounds, and the fixed assets belonging to the company come to 1382 pounds. Incorporated on 2013-09-02, this 10-year-old company is run by 1 director.
Director Anastasija L., appointed on 02 September 2013.
The company is officially classified as "business and domestic software development" (Standard Industrial Classification: 62012).
The latest confirmation statement was sent on 2023-08-23 and the due date for the subsequent filing is 2024-09-06. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08671165 |
| Date of Incorporation | Mon, 2nd Sep 2013 |
| Industry | Business and domestic software development |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 02 September 2013
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Anastasija L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Oliver L. This PSC owns 25-50% shares and has 25-50% voting rights.
Anastasija L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Oliver L.
| Notified on | 6 April 2016 |
| Ceased on | 20 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 3 246 | 4 280 | 86 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 28 710 | 22 930 | 24 711 | ||||||
| Current Assets | 28 710 | 23 980 | 24 711 | 40 097 | 14 239 | 15 767 | 131 061 | 23 121 | 47 972 |
| Debtors | 1 050 | ||||||||
| Net Assets Liabilities | 86 | 11 856 | 427 | 61 973 | 9 612 | 21 222 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 246 | 4 280 | 86 | ||||||
| Tangible Fixed Assets | 1 382 | 3 127 | 3 531 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 3 244 | 4 278 | 84 | ||||||
| Shareholder Funds | 3 246 | 4 280 | 86 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 768 | 5 660 | 8 742 | 6 745 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 22 253 | 14 696 | 6 745 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 825 | 11 614 | 8 742 | 6 745 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 1 660 | 29 819 | 14 284 | 15 437 | 500 | 17 286 | 2 024 | ||
| Creditors Due After One Year | 3 500 | 1 660 | |||||||
| Creditors Due Within One Year | 26 846 | 19 327 | 26 496 | ||||||
| Fixed Assets | 3 531 | 1 578 | 405 | 97 | 3 291 | 3 777 | 5 489 | ||
| Net Current Assets Liabilities | 1 864 | 4 653 | -1 785 | 10 278 | -45 | 330 | 59 182 | 5 835 | 17 757 |
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 2 073 | 3 654 | 3 470 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 073 | 5 727 | 9 197 | ||||||
| Tangible Fixed Assets Depreciation | 691 | 2 600 | 5 666 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 691 | 1 909 | 3 066 | ||||||
| Total Assets Less Current Liabilities | 3 246 | 7 780 | 1 746 | 11 856 | 360 | 427 | 62 473 | 9 612 | 23 246 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 27th March 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (4 pages) |
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