Agema Miniatures Limited in Bath, BA2 3DQ

Description

Data updated on: 07-03-2018

Agema Miniatures came into being in 2013 as a company enlisted under no 08345636, located at BA2 3DQ Bath at Flat 10 Waterfront House. This company's last known status was dissolved. Agema Miniatures had been operating in this business for at least five years.

Gregory M. was this specific enterprise's managing director, chosen to lead the company on 2013-01-03.

Executives who had control over the firm were as follows: Gregory M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Margarita L. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP
Net Worth	-12 455	-10 012	-10 012

Balance Sheet
Cash Bank In Hand	15 519
Current Assets	20 281
Debtors	4 275
Net Assets Liabilities Including Pension Asset Liability	-11 825	-10 012	-10 012
Other Debtors	4 274
Stocks Inventory	487
Tangible Fixed Assets	28 424

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-11 925	-10 112	-10 112
Shareholder Funds	-12 455	-10 012	-10 012

Other Financial Data
Accruals Deferred Income Within One Year	11 900
Creditors Due After One Year		10 012
Creditors Due Within One Year	54 978	10 012	10 012
Fixed Assets	28 424
Net Current Assets Liabilities	-40 249	-10 012	-10 012
Number Shares Allotted	100	100
Other Creditors Due Within One Year	43 078
Par Value Share	0	0
Provisions For Liabilities Charges	6 181
Total Assets Less Current Liabilities	-11 825	-10 012	-10 012
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	31 598
Tangible Fixed Assets Cost Or Valuation	31 598
Tangible Fixed Assets Depreciation	3 174
Tangible Fixed Assets Depreciation Charged In Period	3 174
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 174
Tangible Fixed Assets Disposals		31 598

Company staff

Gregory M.

Role: Director

Appointed: 03 January 2013

Latest update: 3 January 2025

People with significant control

Gregory M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Margarita L.

Notified on 6 April 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	31 October 2017
Account last made up date	31 January 2016
Confirmation statement next due date	17 January 2020
Confirmation statement last made up date	03 January 2017

Annual Accounts 05 May 2014
Start Date For Period Covered By Report	2013-01-03
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	05 May 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016

Agema Miniatures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory M.

People with significant control

Gregory M.

Margarita L.

Accounts Documents

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