Amanda Court Limited in London, NW9 7ER

Website

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www.amandacourt.co.uk

Description

Data updated on: 04-01-2022

This particular firm was situated in London with reg. no. 02240376. This company was started in the year 1988. The main office of this company was located at 2nd Floor Sutherland House 70-78 West Hendon Broadway. The post code for this location is NW9 7ER. The company was dissolved on Tue, 9th Nov 2021, which means it had been in business for 33 years.

The limited company had 1 managing director: Ruben F. who was managing it for seven years.

Ruben F. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 565	-6 466	6 843	22 972	39 028

Balance Sheet
Cash Bank On Hand					101 536	69 710	51 194
Current Assets	7 111	7 332	18 022	111 418	119 001	82 898	67 994	36 763
Debtors	555	2 832	6 740	11 203	17 465	13 188	16 800
Net Assets Liabilities					39 028	27 205	15 217
Other Debtors							5 125
Property Plant Equipment					1	1	1
Cash Bank In Hand	2 056		6 782	100 215	101 536
Net Assets Liabilities Including Pension Asset Liability	-8 565	-6 466	6 843	22 972	39 028
Stocks Inventory	4 500	4 500	4 500
Tangible Fixed Assets	99	1	1	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-8 567	-6 468	6 841	22 970	39 026
Shareholder Funds	-8 565	-6 466	6 843	22 972	39 028

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 719	2 332
Accumulated Depreciation Impairment Property Plant Equipment						1 699	1 699
Average Number Employees During Period					2	2	2	1
Corporation Tax Payable						2 044
Creditors					79 974	55 694	51 059	21 591
Depreciation Rate Used For Property Plant Equipment						15	15
Fixed Assets	99	1	1	1	1		1	1
Net Current Assets Liabilities	-8 664	-6 467	6 842	22 971	39 027	27 204	15 216	15 172
Other Creditors						30 971	35 340
Other Taxation Social Security Payable						5 274	7 566
Property Plant Equipment Gross Cost						1 700	1 700
Total Assets Less Current Liabilities	-8 565	-6 466	6 843	22 972	39 028	27 205	15 217	15 173
Trade Creditors Trade Payables						17 405	9 872
Trade Debtors Trade Receivables						13 188	11 675
Creditors Due Within One Year Total Current Liabilities	15 775	13 799
Tangible Fixed Assets Cost Or Valuation	1 700	1 700	1 700	1 700	1 700
Tangible Fixed Assets Depreciation	1 601	1 699	1 699	1 699	1 699
Tangible Fixed Assets Depreciation Charge For Period		98
Creditors Due Within One Year		13 799	11 180	88 447	79 974
Number Shares Allotted			2		2
Par Value Share			1		1
Share Capital Allotted Called Up Paid		2	2	2	2
Amount Specific Advance Or Credit Directors		4 511	4 372

Company staff

Ruben F.

Role: Director

Appointed: 01 January 2014

Latest update: 5 December 2023

Ruben F.

Role: Secretary

Appointed: 19 September 2011

Latest update: 5 December 2023

People with significant control

Ruben F.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Amanda C.

Notified on 1 July 2016

Ceased on 2 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	24 August 2021
Confirmation statement last made up date	10 August 2020

Annual Accounts 23 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	23 December 2013
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019

Amanda Court Limited

General information

Name:

Office Address:

Contact information

Website

www.amandacourt.co.uk

Description

Financial data based on annual reports

Company staff

Ruben F.

Ruben F.

Amanda C.

Patricia C.

People with significant control

Ruben F.

Amanda C.

Accounts Documents

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