Amelies Restaurant Ltd
10 High Street LL32 8DB Conwy
Number: 09437727
Incorporation date: 2015-02-13
Dissolution date: 2022-01-04
End of financial year: 26 April
Category: Private Limited Company
Status: Dissolved
Located at 10 High Street, Conwy LL32 8DB Amelies Restaurant Limited was categorised as a Private Limited Company with 09437727 registration number. This firm had been set up nine years ago before was dissolved on 2022/01/04.
The directors were as follow: Neil M. assigned to lead the company in 2015 and Helen W. assigned to lead the company in 2015 in February.
Executives who controlled the firm include: Neil M. owned 1/2 or less of company shares. Helen W. owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2021-04-26 |
| Currency | |||||||
| Net Worth | 106 | 172 | |||||
| Balance Sheet | |||||||
| Current Assets | 7 519 | 10 581 | 10 614 | 12 088 | 3 086 | 657 | |
| Net Assets Liabilities | 173 | 183 | 196 | 57 | 9 685 | 751 | |
| Cash Bank In Hand | 6 569 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 106 | 172 | |||||
| Stocks Inventory | 950 | ||||||
| Tangible Fixed Assets | 3 008 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 6 787 | ||||||
| Shareholder Funds | 106 | 172 | |||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 11 | 15 | 3 | 2 | |||
| Creditors | 12 876 | 12 454 | 13 551 | 4 390 | 13 207 | 751 | |
| Fixed Assets | 3 008 | 2 467 | 2 023 | 1 659 | 1 361 | 1 116 | |
| Net Current Assets Liabilities | -2 902 | -2 295 | 1 840 | 1 463 | 3 086 | 2 406 | 751 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 749 | ||||||
| Total Assets Less Current Liabilities | 106 | 172 | 183 | 196 | 57 | 3 522 | 751 |
| Creditors Due After One Year | 3 640 | ||||||
| Creditors Due Within One Year | 10 520 | 12 876 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 3 668 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 668 | ||||||
| Tangible Fixed Assets Depreciation | 660 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 660 | ||||||
Role: Director
Appointed: 13 February 2015
Latest update: 29 January 2024
Role: Director
Appointed: 13 February 2015
Latest update: 29 January 2024
| Account next due date | 26 January 2023 |
| Account last made up date | 26 April 2021 |
| Confirmation statement next due date | 27 February 2022 |
| Confirmation statement last made up date | 13 February 2021 |
| Annual Accounts 1 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-02-13 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 1 November 2016 |
| Annual Accounts 2 October 2017 | |
| Start Date For Period Covered By Report | 2016-02-29 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 2 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-29 |
| End Date For Period Covered By Report | 2021-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-03-01 |
| End Date For Period Covered By Report | 2021-04-26 |
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