Amanda Of Botley Ltd
16 High Street Botley SO30 2EA Southampton
Number: 08396154
Incorporation date: 2013-02-08
Dissolution date: 2019-07-02
End of financial year: 20 February
Category: Private Limited Company
Status: Dissolved
Registered with number 08396154 11 years ago, Amanda Of Botley Limited had been a private limited company until 2019-07-02 - the date it was formally closed. The last known registration address was 16 High Street, Botley Southampton.
Amanda F. was the firm's managing director, assigned to lead the company 11 years ago.
Amanda F. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-02-20 |
| Currency | ||||||
| Net Worth | 27 521 | -16 404 | -1 360 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 17 299 | 10 064 | 5 625 | |||
| Cash Bank On Hand | 5 625 | 7 744 | 9 478 | 18 356 | ||
| Current Assets | 20 784 | 12 438 | 13 650 | 15 052 | 14 222 | 18 356 |
| Debtors | 3 485 | 2 374 | 8 025 | 7 308 | 4 744 | |
| Intangible Fixed Assets | 36 000 | 32 400 | 29 160 | |||
| Property Plant Equipment | 29 698 | 22 335 | 19 782 | |||
| Tangible Fixed Assets | 51 995 | 48 033 | 29 698 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 27 520 | 37 238 | -1 361 | |||
| Shareholder Funds | 27 521 | -16 404 | -1 360 | |||
| Other Financial Data | ||||||
| Accrued Liabilities | 710 | 770 | 796 | 850 | ||
| Accumulated Amortisation Impairment Intangible Assets | 10 840 | 13 756 | 16 380 | 40 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 196 | 57 863 | 48 428 | 68 973 | ||
| Average Number Employees During Period | 5 | 5 | ||||
| Bank Borrowings Overdrafts | 18 103 | 3 874 | ||||
| Corporation Tax Payable | 8 166 | 1 989 | ||||
| Creditors | 73 868 | 26 913 | 20 905 | 7 134 | ||
| Creditors Due Within One Year | 81 258 | 109 275 | 73 868 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 661 | |||||
| Disposals Property Plant Equipment | 17 995 | |||||
| Fixed Assets | 87 995 | 80 433 | 58 858 | 48 579 | 43 402 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 916 | 2 624 | 23 620 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 667 | 7 226 | 20 545 | |||
| Intangible Assets | 29 160 | 26 244 | 23 620 | |||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | |||
| Intangible Fixed Assets Additions | 40 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 7 600 | 10 840 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 3 600 | 3 240 | |||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | ||||
| Net Current Assets Liabilities | -60 474 | -96 837 | -60 218 | -11 861 | -6 683 | 11 222 |
| Number Shares Allotted | 1 | 1 | 1 | |||
| Other Creditors | -117 | |||||
| Other Taxation Social Security Payable | 782 | 518 | 2 195 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 8 025 | 3 945 | 4 744 | |||
| Property Plant Equipment Gross Cost | 79 894 | 80 198 | 68 210 | 68 973 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 71 514 | 27 175 | 893 | |||
| Tangible Fixed Assets Cost Or Valuation | 71 514 | 79 001 | 79 894 | |||
| Tangible Fixed Assets Depreciation | 19 519 | 30 968 | 50 196 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 19 519 | 18 011 | 19 228 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 562 | |||||
| Tangible Fixed Assets Disposals | 19 688 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 304 | 6 007 | 763 | |||
| Total Assets Less Current Liabilities | 27 521 | 37 239 | -1 360 | 36 718 | 36 719 | 11 222 |
| Trade Creditors Trade Payables | 10 179 | 5 981 | 5 796 | |||
Role: Director
Appointed: 08 February 2013
Latest update: 15 June 2023
| Account next due date | 20 November 2020 |
| Account last made up date | 20 February 2019 |
| Confirmation statement next due date | 22 February 2020 |
| Confirmation statement last made up date | 08 February 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 08 February 2013 |
| Annual Accounts 31 May 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 31 May 2015 |
| Annual Accounts 22 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 20 February 2019 |
| Annual Accounts 23 June 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 23 June 2014 |
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