Aman (warrington) Ltd
139 Wilbraham Road Fallowfield M14 7DS Manchester
Number: 07380662
Incorporation date: 2010-09-20
Dissolution date: 2016-12-06
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
This company was situated in Manchester under the ID 07380662. The company was registered in the year 2010. The office of the company was situated at 139 Wilbraham Road Fallowfield. The area code for this place is M14 7DS. This enterprise was formally closed in 2016, meaning it had been in business for 6 years.
Shishu M. was this company's director, arranged to perform management duties on 2015/04/06.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 |
| Currency | |||||
| Net Worth | 7 638 | 9 214 | 9 459 | 30 142 | 44 394 |
| Balance Sheet | |||||
| Cash Bank In Hand | 10 144 | 7 362 | 16 492 | 10 141 | 5 418 |
| Current Assets | 16 284 | 12 741 | 23 412 | 19 981 | 14 178 |
| Net Assets Liabilities Including Pension Asset Liability | 7 638 | 9 214 | 9 459 | 30 142 | 44 394 |
| Debtors | 3 500 | ||||
| Stocks Inventory | 2 640 | 5 380 | 6 920 | 9 840 | 8 760 |
| Tangible Fixed Assets | 11 515 | 15 295 | 25 842 | 35 190 | 39 123 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 7 636 | 9 212 | 9 457 | 30 140 | 44 392 |
| Shareholder Funds | 7 638 | 9 214 | 9 459 | 30 142 | 44 394 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 9 707 | 18 823 | 14 813 | 21 162 | 8 907 |
| Net Current Assets Liabilities | 6 577 | -6 082 | 8 599 | -1 181 | 5 271 |
| Number Shares Allotted | 2 | ||||
| Creditors Due After One Year | 10 454 | 24 982 | 3 867 | ||
| Fixed Assets | 11 515 | 15 296 | 25 842 | 35 190 | |
| Tangible Fixed Assets Additions | 6 480 | 15 106 | 15 558 | 10 837 | |
| Tangible Fixed Assets Cost Or Valuation | 11 515 | 15 296 | 25 842 | 35 190 | 46 027 |
| Tangible Fixed Assets Depreciation | 2 700 | 4 560 | 6 210 | 6 904 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 700 | 4 560 | 6 210 | 6 904 | |
| Total Assets Less Current Liabilities | 18 092 | 9 214 | 34 441 | 34 009 | 44 394 |
| Share Capital Allotted Called Up Paid | 2 | ||||
| Value Shares Allotted | 1 | ||||
Role: Director
Appointed: 06 April 2015
Latest update: 24 February 2024
| Account next due date | 30 June 2017 |
| Account last made up date | 30 September 2015 |
| Return next due date | 12 May 2017 |
| Return last made up date | 14 April 2016 |
| Annual Accounts 25 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 25 June 2013 |
| Annual Accounts 25 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 25 June 2014 |
| Annual Accounts 22 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 22 June 2015 |
| Annual Accounts 28 June 2016 | |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 28 June 2016 |
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