Amaco (pvt) Limited in Portsmouth, PO1 5BW

Description

Data updated on: 01-11-2023

Amaco (pvt) Limited with the registration number 08743018 has been on the market for 11 years. This Private Limited Company can be reached at 24 Cornwall Road, in Portsmouth and its postal code is PO1 5BW. The company's registered with SIC code 86900 meaning Other human health activities. Amaco (pvt) Ltd filed its latest accounts for the financial period up to 2022-10-31. The latest confirmation statement was filed on 2022-11-29.

Itai N. is this firm's only managing director, who was formally appointed in 2013.

Itai N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	56	20 507	45 981	-4 009

Balance Sheet
Cash Bank On Hand				2 800	78	37	6 559	5 959		2 282
Current Assets	2 017		19 583	2 801	78	37	6 559	5 959		2 282
Net Assets Liabilities				-1 338	-961	-153	-28 441	-29 041	-29 167	-20 245
Cash Bank In Hand	2 017	10 388	19 583
Net Assets Liabilities Including Pension Asset Liability	56	20 507	45 981	-4 009
Tangible Fixed Assets	8 819	5 879	5 879

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	55	20 506	45 979
Shareholder Funds	56	20 507	45 981	-4 009

Other Financial Data
Accrued Liabilities Deferred Income					1					1
Average Number Employees During Period						1	1	1	1	2
Bank Borrowings Overdrafts							35 000	35 000	29 167	18 088
Corporation Tax Payable				4 138	1 038	190
Creditors				4 138	1 039	190	35 000	35 000	29 167	4 439
Dividends Paid On Shares				18 515	4 047					10 000
Net Current Assets Liabilities	-8 763	25 408	50 882	892	-961	-153	6 559	5 959		-2 157
Taxation Social Security Payable										4 438
Total Assets Less Current Liabilities	10 836	31 287	56 761	6 771	-961	-153	6 559	5 959		-2 157
Creditors Due After One Year	10 780	10 780	10 780	10 780
Creditors Due Within One Year	10 780	-15 020	-31 299	1 909
Fixed Assets	8 819	5 879	5 879	5 879
Number Shares Allotted	1	1	1
Par Value Share		1	1
Profit Loss For Period			25 473	17 265
Tangible Fixed Assets Additions	11 759
Tangible Fixed Assets Cost Or Valuation	11 759
Tangible Fixed Assets Depreciation	2 940
Tangible Fixed Assets Depreciation Charged In Period	2 940
Staff Costs			11 000	11 500
Tax On Profit Or Loss On Ordinary Activities			6 368	4 050
Turnover Gross Operating Revenue			53 655	46 052
Value Shares Allotted	1	1	1

Company staff

Itai N.

Role: Director

Appointed: 22 October 2013

Latest update: 31 March 2024

People with significant control

Itai N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-10-22
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 October 2014
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 November 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-11-01
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 31 October 2015
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-10-31

Amaco (pvt) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Itai N.

People with significant control

Itai N.

Accounts Documents

Company filings

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