Amantopia (UK) Ltd in London, W6 0AD

Description

Data updated on: 01-11-2023

The enterprise referred to as Amantopia (UK) was established on 2009-09-30 as a Private Limited Company. The company's headquarters may be gotten hold of in London on 43 Overstone Road. In case you have to contact the company by post, the area code is W6 0AD. The office reg. no. for Amantopia (UK) Ltd is 07035165. The company's registered with SIC code 68100: Buying and selling of own real estate. 2023-03-31 is the last time the company accounts were filed.

According to the information we have, this business was built in 2009 and has been guided by two directors. To help the directors in their tasks, this business has been using the skills of Andrew L. as a secretary for the last 9 years.

Executives who have control over the firm are as follows: Toh C. owns 1/2 or less of company shares. Che T. owns 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	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 011	-3 484	-5 376	-7 268	-19 320

Balance Sheet
Cash Bank On Hand						60 638	41 623	110 125	39 428	158 391	144 200	66 923	93 404
Current Assets	4 148	3 873	3 873	3 356	3 464	60 638	43 678	110 125	218 421	334 713	299 488	198 493	314 391
Debtors							2 055		178 993	176 322	155 288	131 570	220 987
Net Assets Liabilities						20 919	55 485	85 384	129 932	180 118	229 925	271 953	312 320
Other Debtors							661		196 319	174 736	155 288	131 570	109 987
Property Plant Equipment						4 345 593	4 255 060	4 164 527	4 073 994	3 983 461	3 892 928	3 802 395	3 711 862
Cash Bank In Hand	4 148	3 873	3 873	3 356	3 464
Net Assets Liabilities Including Pension Asset Liability	-2 011	-3 484	-5 376	-7 268	-19 320

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-3 011	-4 484	-6 376	-8 268	-20 320
Shareholder Funds	-2 011	-3 484	-5 376	-7 268	-19 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						181 066	271 599	362 132	452 665	543 198	633 731	724 264	814 797
Balances Amounts Owed To Related Parties						845 181	705 181	645 181	645 181	535 181	375 181	185 181	115 181
Corporation Tax Payable						31 051	29 344	28 249	31 686	33 008	32 919	31 094	43 634
Creditors						985 312	843 253	789 268	762 483	738 056	562 491	328 935	313 933
Depreciation Rate Used For Property Plant Equipment							2	2	2	2	2	2	2
Fixed Assets						4 345 593	4 255 060	4 164 527	4 073 994	3 983 461	3 892 928	3 802 395	3 711 862
Increase From Depreciation Charge For Year Property Plant Equipment							90 533	90 533	90 533	90 533	90 533	90 533	90 533
Net Current Assets Liabilities	-2 011	-3 484	-5 376	-7 268	-19 320	-924 674	-799 575	-679 143	-544 062	-403 343	-263 003	-130 442	458
Other Creditors						929 631	789 125	728 881	729 619	628 881	468 881	278 881	209 081
Other Taxation Social Security Payable						16 246	16 216	15 650		18 180	17 813	18 000	18 340
Payments To Related Parties											160 000	190 000	70 000
Property Plant Equipment Gross Cost							4 526 659	4 526 659	4 526 659	4 526 659	4 526 659	4 526 659	4 526 659
Total Assets Less Current Liabilities	-2 011	-3 484	-5 376	-7 268	-19 320	3 420 919	3 455 485	3 485 384	3 529 932	3 580 118	3 629 925	3 671 953	3 712 320
Trade Creditors Trade Payables						8 384	8 568	16 488	1 178	57 987	42 878	960	42 878
Trade Debtors Trade Receivables							1 394		-17 326	1 586			111 000
Creditors Due Within One Year Total Current Liabilities	6 159	7 357
Creditors Due Within One Year		7 357	9 249	10 624	22 784
Number Shares Allotted					1 000
Par Value Share					1
Share Capital Allotted Called Up Paid				1 000	1 000

Company staff

Andrew L.

Role: Secretary

Appointed: 24 April 2015

Latest update: 26 February 2024

Lian T.

Role: Director

Appointed: 25 July 2013

Latest update: 26 February 2024

King C.

Role: Director

Appointed: 30 September 2009

Latest update: 26 February 2024

People with significant control

Toh C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Che T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mamagina Investment Ltd

Address: International Trust Building Wickhams Cay 1, Road Town, Tortola, Virgin Islands, British

Legal authority British Virgin Islands

Legal form Incorporated Company

Country registered British Virgin Island

Place registered British Virgin Islands

Registration number 483896

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 July 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 June 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts
Start Date For Period Covered By Report	01/04/2023
End Date For Period Covered By Report	31/03/2024

Amantopia (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Lian T.

King C.

Michael L.

People with significant control

Toh C.

Che T.

Mamagina Investment Ltd

Accounts Documents

Company filings

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