Amalfi World Ltd
The Pavilion Rosslyn Crescent HA1 2SZ Harrow
Number: 06743875
Incorporation date: 2008-11-07
Dissolution date: 2018-10-02
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered at The Pavilion, Harrow HA1 2SZ Amalfi World Limited was categorised as a Private Limited Company registered under the 06743875 registration number. The company was established on 2008/11/07. Amalfi World Limited had existed in the business for ten years.
Hamid A. was the enterprise's director, assigned this position sixteen years ago.
Hamid A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -113 078 | -295 421 | -385 408 | -541 198 | -608 684 | -626 104 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 753 | 4 292 | 2 874 | 3 848 | 3 755 | 3 006 |
| Current Assets | 17 427 | 9 445 | 8 142 | 8 702 | 8 643 | 3 006 |
| Debtors | 534 | 900 | 1 112 | 610 | 520 | |
| Net Assets Liabilities Including Pension Asset Liability | -113 078 | -295 421 | -385 408 | -541 198 | -608 684 | -626 104 |
| Stocks Inventory | 12 140 | 4 253 | 4 156 | 4 244 | 4 368 | |
| Tangible Fixed Assets | 363 059 | 431 675 | 388 532 | 349 489 | 315 917 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -113 178 | -295 521 | -385 508 | -541 298 | -608 784 | -626 204 |
| Shareholder Funds | -113 078 | -295 421 | -385 408 | -541 198 | -608 684 | -626 104 |
| Other Financial Data | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 264 311 | 286 061 | ||||
| Creditors Due Within One Year Total Current Liabilities | 229 253 | 450 480 | ||||
| Fixed Assets | 363 059 | 431 675 | 388 532 | 349 489 | 315 917 | |
| Net Current Assets Liabilities | -211 826 | -441 035 | -487 579 | -609 826 | -663 740 | -365 243 |
| Tangible Fixed Assets Additions | 121 581 | 2 444 | 94 | |||
| Tangible Fixed Assets Cost Or Valuation | 434 939 | 556 520 | 558 964 | 558 964 | 559 058 | |
| Tangible Fixed Assets Depreciation | 71 880 | 124 845 | 170 432 | 209 475 | 243 141 | |
| Tangible Fixed Assets Depreciation Charge For Period | 52 965 | |||||
| Total Assets Less Current Liabilities | 151 233 | -9 360 | -99 047 | -260 337 | -347 823 | -365 243 |
| Creditors Due After One Year | 286 061 | 286 361 | 280 861 | 260 861 | 260 861 | |
| Creditors Due Within One Year | 450 480 | 495 721 | 618 528 | 672 383 | 368 249 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Depreciation Charged In Period | 45 587 | 39 043 | 33 666 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 243 141 | |||||
| Tangible Fixed Assets Disposals | 559 058 | |||||
Role: Director
Appointed: 07 November 2008
Latest update: 30 September 2023
| Account next due date | 30 April 2018 |
| Account last made up date | 31 July 2016 |
| Confirmation statement next due date | 21 November 2018 |
| Confirmation statement last made up date | 07 November 2017 |
| Annual Accounts 19 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 19 December 2013 |
| Annual Accounts 11 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 11 December 2014 |
| Annual Accounts 23 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 23 December 2015 |
| Annual Accounts 21 April 2017 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 21 April 2017 |
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