Amelia's House Limited in London, NW10 9QP

Description

Data updated on: 01-11-2023

This Amelia's House Limited business has been operating on the market for at least thirteen years, as it's been established in 2011. Registered under the number 07660332, Amelia's House is categorised as a Private Limited Company located in Amelia's House, London NW10 9QP. This company's SIC code is 87900 and has the NACE code: Other residential care activities n.e.c.. The business most recent filed accounts documents were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-09-28.

At present, the firm is presided over by 1 managing director: Bina A., who was appointed on 2020-09-18. That firm had been governed by Adebisi A. until six years ago. Additionally a different director, specifically Olufemi A. resigned in September 2020.

Bina A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-35 567	-52 864	-21 308	33 306	205 389	384 546

Balance Sheet
Cash Bank On Hand								143 469	843 666	1 629 892	1 594 720	1 815 669
Current Assets	1 186	131	30 662	144 313	350 369	628 001	758 927	875 250	1 729 666	2 388 522	2 464 750	2 592 420
Debtors		766						731 781	886 000	758 630	870 030	776 751
Net Assets Liabilities						384 546	645 360	749 739	1 389 431	1 859 558	2 238 951	2 517 250
Other Debtors								602 000	886 000	758 630	870 030	776 751
Property Plant Equipment								3 678	2 759	7 554	6 687	57 677
Cash Bank In Hand	1 186	131	30 662	144 313	350 418
Net Assets Liabilities Including Pension Asset Liability	-35 567	-52 864	-21 308	33 306	205 389	384 546
Tangible Fixed Assets				537	268

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 184	-52 866	-21 310	33 304	205 442
Shareholder Funds	-35 567	-52 864	-21 308	33 306	205 389	384 546

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 725	2 644	4 993	7 711	16 672
Additions Other Than Through Business Combinations Property Plant Equipment										7 144	1 851	59 951
Average Number Employees During Period								8	9	9	7	6
Creditors						240 650	109 834	125 281	342 994	536 518	232 486	132 847
Increase From Depreciation Charge For Year Property Plant Equipment									919	2 349	2 718	8 961
Net Current Assets Liabilities	1 186	-52 864	-21 308	32 769	205 176	384 546	649 093	749 969	1 386 672	1 852 004	2 232 264	2 459 573
Other Creditors								10 862	104 632	127 691	114 843	21 936
Property Plant Equipment Gross Cost								5 403	5 403	12 547	14 398	74 349
Taxation Social Security Payable								116 430	231 226	401 691	110 425	110 721
Trade Creditors Trade Payables								1 897	7 136	7 136	7 218	190
Trade Debtors Trade Receivables								129 781
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 805	3 733	3 908
Fixed Assets				537	268			3 678
Total Assets Less Current Liabilities	1 186	-52 864	-21 308	33 306	205 389	384 546	649 093	753 647
Creditors Due Within One Year	35 567	53 761	51 970	111 544	145 242	243 455
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		766
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				805
Tangible Fixed Assets Cost Or Valuation				805	805
Tangible Fixed Assets Depreciation				268	537
Tangible Fixed Assets Depreciation Charged In Period				268	269