Amonae Limited in London, E4 6AG

Description

Data updated on: 01-11-2023

Started with Reg No. 05035893 twenty years ago, Amonae Limited is a Private Limited Company. The company's official office address is 147 Station Road, London. This company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Amonae Ltd filed its account information for the financial year up to 2022-02-28. The company's most recent confirmation statement was submitted on 2023-02-05.

Regarding the business, just about all of director's obligations have so far been executed by Anthony M. who was appointed in 2004. Moreover, the director's tasks are often helped with by a secretary - Claire M., who was appointed by this specific business in February 2004.

Executives who control the firm include: Claire M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 116	2 150	3 837	12 275	9 619	7 559

Balance Sheet
Current Assets	5 648	7 065	6 251	15 313	12 441	10 517	9 246	11 768	7 691	6 843
Cash Bank In Hand	3 114	2 461	4 429	6 782	9 254	8 486
Debtors	2 534	4 604	1 822	8 531	3 187	2 031
Net Assets Liabilities						7 559	1 517	5 081
Tangible Fixed Assets	0	0				602
Net Assets Liabilities Including Pension Asset Liability	1 116	2 150

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 115	2 149	3 836	12 274	9 618	7 558
Shareholder Funds	1 116	2 150	3 837	12 275	9 619	7 559

Other Financial Data
Average Number Employees During Period							2	2	2	2
Creditors						1 760	6 210	6 908	8 668	8 591
Fixed Assets	0	0				602	401	2 141	1 606	1 777
Net Current Assets Liabilities	1 116	2 150	3 837	12 275	9 619	6 957	3 036	4 860	-977	-1 748
Total Assets Less Current Liabilities	1 116	2 150	3 837	12 275	9 619	7 559	3 437	7 001	629	29
Advances Credits Directors	1 094	3 495		5 739	2 040		4 723	6 580	5 895
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 800	1 920	1 920
Creditors Due Within One Year		4 915	2 414	3 038	2 822	3 560
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	13 442	13 442	13 442	13 442	13 442	14 245
Tangible Fixed Assets Depreciation	13 442	13 442	13 442	13 442	13 442	13 643
Advances Credits Made In Period Directors		3 495		5 739	2 040
Advances Credits Repaid In Period Directors		1 094	3 495		5 739
Creditors Due Within One Year Total Current Liabilities	4 562	4 915
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	30	0

Company staff

Claire M.

Role: Secretary

Appointed: 05 February 2004

Latest update: 26 March 2024

Anthony M.

Role: Director

Appointed: 05 February 2004

Latest update: 26 March 2024

People with significant control

Claire M.

Notified on 27 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony M.

Notified on 27 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11 November 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 September 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 10 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	10 July 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Amonae Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Anthony M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Claire M.

Anthony M.

Accounts Documents

Company filings

Filing category

Additional Information

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