Amelia Powers (london) Limited in Southampton, SO31 7EH

Description

Data updated on: 11-05-2018

This company was located in Southampton registered with number: 07565379. It was set up in the year 2011. The office of the company was situated at The White House 164 Bridge Road. The postal code is SO31 7EH. This enterprise was officially closed on 2018-03-27, meaning it had been in business for seven years. The registered name transformation from Amelia Powers to Amelia Powers (london) Limited occurred on 2017-09-15.

The following limited company was managed by an individual managing director: Amelia P. who was guiding it from 2011-03-15 to dissolution date on 2018-03-27.

Previous company's names
Amelia Powers (london) Limited 2017-09-15
Amelia Powers Limited 2011-03-15

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	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	0	8 376	51 274	-133 258	-146 913	8 791

Balance Sheet
Cash Bank In Hand		5 487	1 253	806		16
Cash Bank On Hand						16	105
Current Assets		17 738	44 617	39 651	38 522
Debtors		251	21 800	9 452	9 522	9 886
Intangible Fixed Assets		7 435	7 284	6 533	5 707	4 881
Net Assets Liabilities Including Pension Asset Liability	0	8 376	51 274	-133 258	-146 913	8 791
Other Debtors			11 717
Property Plant Equipment						748	748
Stocks Inventory		12 000	21 564	29 393	29 000	29 000
Tangible Fixed Assets		2 657	1 993	1 494	1 121	748
Total Inventories						29 000	29 000
Trade Debtors			9 927	9 452	9 447	9 387

Capital & Reserves
Called Up Share Capital		10 000	11 000	10 000	10 000	10 870
Profit Loss Account Reserve		-67 124	-131 451	-143 258	-156 913	-171 209
Shareholder Funds	0	8 376	51 274	-133 258	-146 913	8 791

Other Financial Data
Creditors Due After One Year				138 610	141 385
Creditors Due Within One Year		19 454	2 620	42 326	50 878	35 740
Creditors Due Within One Year Total Current Liabilities		19 454
Finished Goods Goods For Resale						29 000	29 000
Fixed Assets		10 092	9 277	8 027	6 828	5 629	5 629
Fixtures Fittings Tools Equipment		2 657
Fixtures Fittings Tools Equipment Additions		3 542
Fixtures Fittings Tools Equipment Cost Or Valuation	0	3 542
Fixtures Fittings Tools Equipment Depreciation	0	885
Fixtures Fittings Tools Equipment Depreciation Charge For Period		885
Intangible Assets						4 881	4 881
Intangible Fixed Assets Additions		8 261	750
Intangible Fixed Assets Aggregate Amortisation Impairment		826	1 727	2 478	3 304	4 130
Intangible Fixed Assets Amortisation Charged In Period		826	901	751	826	826
Intangible Fixed Assets Cost Or Valuation		8 261	9 011	9 011	9 011	9 011
Net Current Assets Liabilities		-1 716	41 997	-2 675	-12 356	3 162
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		10 000	10 000	10 000	10 000
Number Shares Allotted			1 000	1 000	1 000	870	870
Other Creditors Due Within One Year		19 454
Par Value Share			1	1	1	1	1
Prepayments Accrued Income Current Asset		251
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	870
Share Premium Account		65 500	172 725			169 130
Tangible Fixed Assets Additions		3 542
Tangible Fixed Assets Cost Or Valuation	0	3 542	3 542	3 542	3 542
Tangible Fixed Assets Depreciation	0	885	1 549	2 048	2 421	2 794
Tangible Fixed Assets Depreciation Charged In Period			664	499	373	373
Tangible Fixed Assets Depreciation Charge For Period		885
Total Assets Less Current Liabilities	0	8 376	51 274	5 352	-5 528	8 791
V A T Current Asset		251	156		75	499

Company staff

Amelia P.

Role: Director

Appointed: 15 March 2011

Latest update: 6 January 2024

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	04 January 2020
Confirmation statement last made up date	21 December 2016

Annual Accounts 03/12/2012
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	03/12/2012
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 26/11/2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	26/11/2015
Annual Accounts 21/12/2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	21/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts 09/12/2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	09/12/2014
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31

Amelia Powers (london) Limited

General information

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Description

Financial data based on annual reports

Company staff

Amelia P.

Accounts Documents

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