Ameleo Entertainment Limited in London, N11 3LG

Description

Data updated on: 01-11-2023

The firm called Ameleo Entertainment was started on 2008-09-04 as a Private Limited Company. This business's office can be found at London on 47 The Ridgeway, Friern Barnet. When you have to reach the business by mail, its post code is N11 3LG. The office registration number for Ameleo Entertainment Limited is 06689844. This business's principal business activity number is 56302 : Public houses and bars. Ameleo Entertainment Ltd reported its account information for the period up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-09-04.

For this particular limited company, all of director's assignments have been carried out by Brenda W., Peter W., Katy L. and Vitantonio L.. As for these four executives, Katy L. has supervised limited company for the longest time, having been a part of the Management Board since 2008-09-04. Additionally, the managing director's duties are backed by a secretary - Katy L., who was officially appointed by the limited company in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-115 952	-139 388	-227 914	-263 304

Balance Sheet
Current Assets	35 019	21 527	17 198	585	2 440	15 797	319	1 390	9 334	12 983
Net Assets Liabilities				-263 306	-236 193	-209 974	-200 867	-243 559	-295 597	-268 075
Cash Bank In Hand	2 809	8 278	12 478	585
Debtors	29 910	10 849	4 720
Intangible Fixed Assets	100 000	80 000	60 000	40 000
Net Assets Liabilities Including Pension Asset Liability	-115 952	-139 388
Stocks Inventory	2 300	2 400
Tangible Fixed Assets	68 368	64 599	61 200	57 800

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-116 952	-140 388	-228 914	-264 304
Shareholder Funds	-115 952	-139 388	-227 914	-263 304

Other Financial Data
Average Number Employees During Period									1	9
Creditors				361 691	328 533	290 171	268 786	47 996	26 275	-3 795
Depreciation Amortisation Impairment Expense				23 400	23 400	20 000
Fixed Assets	168 368	144 599	121 200	97 800	74 400	54 400	47 600	44 200	40 800	37 400
Net Current Assets Liabilities	-284 320	-283 987	-349 114	-361 104	-310 593	-264 374	-248 467	-239 763	-310 122	-309 270
Other Operating Expenses Format2				167 364	145 958	115 413
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					15 500
Profit Loss				-35 392	27 113	26 219
Raw Materials Consumables Used				181 978	159 838	156 905
Staff Costs Employee Benefits Expense				40 097	29 540	37 044
Total Assets Less Current Liabilities	-115 952	-139 388	-227 914	-263 304	-236 193	-209 974	-200 867	-195 563	-269 322	-271 870
Turnover Revenue				377 447	385 849	355 581
Creditors Due Within One Year	319 339	305 514	366 312	361 689
Intangible Fixed Assets Aggregate Amortisation Impairment		20 000	140 000	160 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	200 000	200 000
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Other Debtors Due After One Year	29 910	10 849
Secured Debts	319 339	305 514
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	68 368	68 368	132 936	132 936
Tangible Fixed Assets Depreciation		68 336	71 736	75 136
Tangible Fixed Assets Depreciation Charged In Period		3 769	3 400	3 400