Founded in 2014, Amulinde, classified under reg no. 09073061 is an active company. Currently registered at 92 Southlands Road BR2 9QS, Bromley the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Carolyn B., appointed on 5 June 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 92 Southlands Road |
Town | Bromley |
Post code | BR2 9QS |
Country of origin | United Kingdom |
Registration Number | 09073061 |
Date of Incorporation | Thu, 5th Jun 2014 |
Industry | Activities of conference organisers |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Carolyn B. The abovementioned PSC has significiant influence or control over this company,.
Carolyn B.
Notified on | 5 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 149 | 2 639 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 797 | 408 | 310 | 2 399 | 2 399 | 330 | 1 971 | |
Current Assets | 30 800 | 19 547 | 10 158 | 11 292 | 15 709 | 15 944 | 11 045 | 18 139 |
Debtors | 9 750 | 9 750 | 9 750 | 10 982 | 13 310 | 13 545 | 10 715 | 16 168 |
Net Assets Liabilities | 2 639 | 121 | -4 714 | 3 158 | 3 363 | 3 363 | 13 684 | |
Property Plant Equipment | 304 | 167 | 30 | -30 | -30 | |||
Cash Bank In Hand | 21 050 | 9 797 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 392 | 2 639 | ||||||
Tangible Fixed Assets | 486 | 304 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 391 | 2 638 | ||||||
Shareholder Funds | 149 | 2 639 | ||||||
Other | ||||||||
Version Production Software | 2 022 | 2 022 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 425 | 562 | 699 | 729 | 759 | 729 | 729 | |
Creditors | 17 212 | 10 204 | 15 386 | 12 551 | 12 551 | 835 | 4 455 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 137 | 137 | 30 | 30 | ||||
Loans From Directors | 10 140 | 4 442 | 9 624 | 5 958 | 5 958 | -5 767 | -3 636 | |
Net Current Assets Liabilities | -337 | 2 335 | -46 | -4 094 | 3 158 | 3 393 | 3 393 | 13 684 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 651 | 1 300 | 1 300 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 729 | 729 | 729 | 729 | 729 | 729 | 729 | |
Taxation Social Security Payable | 6 421 | 4 462 | 4 462 | 5 213 | 5 213 | 5 973 | 6 835 | |
Total Assets Less Current Liabilities | 392 | 121 | -4 064 | 3 158 | ||||
Trade Creditors Trade Payables | 650 | 1 380 | 1 380 | 629 | 1 256 | |||
Trade Debtors Trade Receivables | 9 750 | 9 750 | 10 982 | 13 310 | 13 545 | 10 715 | 16 168 | |
Creditors Due Within One Year | 31 137 | 17 212 | ||||||
Fixed Assets | 729 | |||||||
Tangible Fixed Assets Additions | 972 | |||||||
Tangible Fixed Assets Cost Or Valuation | 729 | 729 | ||||||
Tangible Fixed Assets Depreciation | 243 | 425 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 243 | 182 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 5th Jun 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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