Amalgamated Holdco Limited in Hampton, TW12 1HB

Description

Data updated on: 01-11-2023

2015 marks the founding of Amalgamated Holdco Limited, the company that is situated at 6 Park Road, Hampton Hill in Hampton. This means it's been 9 years Amalgamated Holdco has existed on the British market, as the company was created on 2015-01-08. The company's registered no. is 09378952 and its postal code is TW12 1HB. This company's SIC code is 68209 : Other letting and operating of own or leased real estate. July 31, 2022 is the last time the accounts were filed.

At the moment, the directors listed by the company are: Derek C. appointed on 2015-01-08 and Clifford H. appointed in 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-03-31
Currency
Net Worth	19	-18

Balance Sheet
Cash Bank On Hand			4 899	4 793	4 646	4 496	4 316	14 076	3 916
Current Assets	5 114	5 077	4 999	4 893	4 746	4 596	4 416	14 176	4 016
Debtors	100	100	100	100	100	100	100	100	100
Other Debtors			100	100	100	100	100	100	100
Cash Bank In Hand	5 014	4 977
Net Assets Liabilities Including Pension Asset Liability	19	-18

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-81	-118
Shareholder Funds	19	-18

Other Financial Data
Amounts Owed To Group Undertakings			620 870	2 421 870	2 421 870	2 421 870	2 312 370	1 572 370	947 370
Average Number Employees During Period					2	2	2	2	2
Balances Amounts Owed To Related Parties			275 000	330 000
Creditors			3 821 870	3 821 870	3 821 870	3 821 870	3 817 370	3 827 370	3 817 370
Investments Fixed Assets	3 816 775	3 816 775	3 816 775	3 816 775	3 816 775	3 816 775	3 816 775	3 816 775	3 816 775
Investments In Group Undertakings			3 816 775	3 816 775
Investments In Group Undertakings Participating Interests					3 816 775	3 816 775	3 816 775	3 816 775	3 816 775
Net Current Assets Liabilities	-1 615 756	-1 215 793	-3 816 871	-3 816 977	-3 817 124	-3 817 274	-3 812 954	-3 813 194	-3 813 354
Number Shares Issued Fully Paid				100
Other Creditors			3 201 000	1 400 000	1 400 000	1 400 000	1 505 000	2 255 000	2 870 000
Par Value Share		1		1
Total Assets Less Current Liabilities	2 201 019	2 600 982	-96	-202	-349	-499	3 821	3 581	3 421
Advances Credits Directors			650 000	200 000
Accounting Period Subsidiary	2 016	2 016
Administrative Expenses	81	37
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	1 620 870	1 220 870
Creditors Due After One Year	2 201 000	2 601 000
Creditors Due Within One Year	1 620 870	1 220 870
Number Shares Allotted		100
Other Creditors After One Year	2 201 000	2 601 000
Profit Loss For Period	-81	-37
Profit Loss On Ordinary Activities Before Tax	-81	-37
Share Capital Allotted Called Up Paid	100	100

Company staff

Derek C.

Role: Director

Appointed: 08 January 2015

Latest update: 19 February 2024

Clifford H.

Role: Director

Appointed: 08 January 2015

Latest update: 19 February 2024

Accounts Documents

Account next due date	26 January 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 July 2016

Amalgamated Holdco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek C.

Clifford H.

Accounts Documents

Company filings

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