Amalgam U.k. Limited in Croydon, CR0 4TR

Description

Data updated on: 01-11-2023

Situated at Unit 4, Croydon CR0 4TR Amalgam U.k. Limited is a Private Limited Company issued a 02663463 registration number. This company was established thirty three years ago. This company's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. 2021-11-30 is the last time when company accounts were filed.

As the data suggests, the following company was established in Friday 15th November 1991 and has so far been presided over by two directors. To find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Alicia H. as a secretary since November 1991.

Alicia H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 653	-17 641	-17 372	-17 266	-16 963

Balance Sheet
Cash Bank On Hand					562	235
Current Assets	16 700	16 850	17 162	17 484	562	18 861	19 059	19 959	20 036	20 005	20 768
Debtors	16 211	16 361	17 033	17 355	17 426	18 626
Property Plant Equipment					79	79
Net Assets Liabilities						16 387	16 092	15 832	15 616	15 520	14 988
Cash Bank In Hand	489	489	129	129	562
Net Assets Liabilities Including Pension Asset Liability	-17 653	-17 641	-17 372	-17 266	-16 963
Intangible Fixed Assets	79	79
Tangible Fixed Assets		79	79	79	79

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-17 753	-17 741	-17 472	-17 366	-17 063
Shareholder Funds	-17 653	-17 641	-17 372	-17 266	-16 963

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						471
Administrative Expenses					171	230
Comprehensive Income Expense					303	576
Creditors					35 030	35 327	35 230	35 870	35 731	35 604	35 835
Gross Profit Loss					550	950
Net Current Assets Liabilities	-17 732	-17 720	-17 451	-17 345	-17 042	16 466	16 171	15 911	15 695	15 599	15 067
Operating Profit Loss					379	720
Profit Loss					303	576
Profit Loss On Ordinary Activities Before Tax					379	720
Property Plant Equipment Gross Cost						550
Tax Tax Credit On Profit Or Loss On Ordinary Activities					76	144
Total Assets Less Current Liabilities	-17 653	-17 641	-17 372	-17 266	-16 963	16 387	16 092	15 832	15 616	15 520	14 988
Advances Credits Directors				34 603	34 856	34 843
Advances Credits Made In Period Directors					253
Average Number Employees During Period								1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								79	79
Fixed Assets	79	79	79	79	79	79	79	79	79	79	79
Creditors Due Within One Year	34 432	34 570	34 613	34 829	17 604
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	471	471
Intangible Fixed Assets Cost Or Valuation	550	550
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation		550	550	550	550
Tangible Fixed Assets Depreciation		471	471	471	471

Company staff

Alicia H.

Role: Secretary

Appointed: 15 November 1991

Latest update: 4 March 2024

Alicia H.

Role: Director

Appointed: 15 November 1991

Latest update: 4 March 2024

Michael H.

Role: Director

Appointed: 15 November 1991

Latest update: 4 March 2024

People with significant control

Alicia H.

Notified on 15 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 August 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 July 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30

Amalgam U.k. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alicia H.

Alicia H.

Michael H.

People with significant control

Alicia H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies