Amicitia Calverton Limited in Milton Keynes, MK11 1BN

Description

Data updated on: 07-11-2017

Registered with number 08666080 11 years ago, Amicitia Calverton Limited had been a private limited company until Tue, 12th Sep 2017 - the time it was dissolved. The latest registration address was The Stable Yard Vicarage Road, Stony Stratford Milton Keynes.

Within this particular limited company, most of director's obligations have so far been met by Irene K. and Pauline T.. When it comes to these two managers, Irene K. had managed the limited company for the longest time, having become a vital part of directors' team on Wed, 28th Aug 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-11-30
Currency
Net Worth	-41 882	-93 786	-187 726

Balance Sheet
Cash Bank In Hand	6 926	10 575	17 066
Current Assets	17 174	15 429	17 066
Debtors		352
Intangible Fixed Assets	25 200	22 400
Stocks Inventory	7 500	1 750
Tangible Fixed Assets	65 749	59 487

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-41 982	-93 886	-187 826
Shareholder Funds	-41 882	-93 786	-187 726

Other Financial Data
Creditors Due Within One Year	150 005	191 102	204 792
Fixed Assets	90 949	81 887
Intangible Fixed Assets Additions	28 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 800	5 600	28 000
Intangible Fixed Assets Amortisation Charged In Period	2 800	2 800	22 400
Intangible Fixed Assets Cost Or Valuation	28 000	28 000
Net Current Assets Liabilities	-132 831	-175 673	-187 726
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	2 748	2 752
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	72 735	967	2 897
Tangible Fixed Assets Cost Or Valuation	72 735	73 702
Tangible Fixed Assets Depreciation	6 986	14 215
Tangible Fixed Assets Depreciation Charged In Period	6 986	7 229	9 403
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			23 618
Tangible Fixed Assets Disposals			76 599
Total Assets Less Current Liabilities	-41 882	-93 786	-187 726

Company staff

Irene K.

Role: Director

Appointed: 28 August 2013

Latest update: 14 November 2022

Pauline T.

Role: Director

Appointed: 28 August 2013

Latest update: 14 November 2022

Accounts Documents

Account next due date	31 August 2018
Account last made up date	30 November 2016
Confirmation statement next due date	11 September 2019
Confirmation statement last made up date	28 August 2016

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	28 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 December 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 January 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 May 2017

Amicitia Calverton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene K.

Pauline T.

David K.

Anthony W.

Accounts Documents

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