Amancio Limited may be reached at 2 Bothwell Street, in Glasgow. The firm post code is G2 6LU. Amancio has been operating in this business since the company was established on 2011-06-27. The firm Companies House Reg No. is SC402461. The enterprise's principal business activity number is 47110 which stands for . Amancio Ltd reported its account information for the period up to Saturday 30th June 2018. Its most recent annual confirmation statement was filed on Wednesday 27th June 2018.
Amancio Limited
General information
Name:
Amancio Ltd
Office Address:
2 Bothwell Street G2 6LU Glasgow
Number: SC402461
Incorporation date: 2011-06-27
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | |||||||
| Net Worth | 5 752 | 1 | 1 | 1 | -41 989 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 743 | 3 996 | |||||
| Current Assets | 16 959 | 18 098 | 1 | 29 352 | 28 417 | 15 206 | |
| Debtors | 26 609 | 38 372 | |||||
| Net Assets Liabilities | -41 989 | -108 436 | -180 703 | ||||
| Other Debtors | 9 666 | 24 421 | |||||
| Property Plant Equipment | 296 055 | 242 765 | |||||
| Cash Bank In Hand | 6 708 | 7 071 | 1 | 1 | 2 743 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 752 | 1 308 | 1 | 1 | -41 989 | ||
| Stocks Inventory | 10 251 | 11 027 | |||||
| Tangible Fixed Assets | 296 055 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 5 751 | 1 307 | -41 990 | ||||
| Shareholder Funds | 5 752 | 1 | 1 | 1 | -41 989 | ||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 9 024 | 5 410 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 290 | ||||||
| Bank Borrowings Overdrafts | 110 000 | 100 138 | |||||
| Creditors | 257 396 | 293 431 | 293 019 | ||||
| Fixed Assets | 296 055 | 242 765 | 189 475 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 475 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 290 | ||||||
| Loans From Directors | 257 396 | 277 731 | |||||
| Net Current Assets Liabilities | 5 752 | 1 308 | 1 | -228 044 | -242 039 | -277 813 | |
| Other Taxation Social Security Payable | 6 676 | ||||||
| Prepayments Accrued Income | 13 951 | 13 951 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 951 | ||||||
| Property Plant Equipment Gross Cost | 296 055 | ||||||
| Recoverable Value-added Tax | 2 992 | ||||||
| Total Assets Less Current Liabilities | 5 752 | 1 308 | 1 | 68 011 | -8 298 | -88 338 | |
| Creditors Due Within One Year Total Current Liabilities | 11 206 | ||||||
| Creditors Due After One Year | 110 000 | ||||||
| Creditors Due Within One Year | 11 207 | 16 790 | 257 396 | ||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 296 055 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 296 055 | ||||||
Company staff
Mohammed S.
Role: Director
Appointed: 27 June 2011
Latest update: 9 April 2024
People with significant control
Mohammed S.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 11 July 2019 |
| Confirmation statement last made up date | 27 June 2018 |
| Annual Accounts 27 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 27 November 2013 |
| Annual Accounts 3 August 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 3 August 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 22 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 22 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
Company filings
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Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 27th, December 2023
filed on: 27th, December 2023
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