This company known as Ami Sofas 4u was established on 2014/03/21 as a Private Limited Company. The enterprise's registered office can be contacted at Bolton on 6th & 7th Floor, 120 Bark Street. When you want to get in touch with this business by post, the area code is BL1 2AX. The official registration number for Ami Sofas 4u Ltd is 08952360. The enterprise's SIC code is 31090 meaning Manufacture of other furniture. Ami Sofas 4u Limited filed its account information for the period that ended on 2020-03-31. The business latest annual confirmation statement was released on 2021-05-19.
Ami Sofas 4u Ltd
General information
Name:
Ami Sofas 4u Limited
Office Address:
6th & 7th Floor 120 Bark Street BL1 2AX Bolton
Number: 08952360
Incorporation date: 2014-03-21
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||
| Net Worth | 7 746 | 1 278 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 8 862 | 374 | |||
| Current Assets | 9 626 | 14 742 | 16 754 | 26 010 | 46 082 |
| Net Assets Liabilities | 1 278 | 708 | 2 244 | 4 601 | |
| Total Inventories | 5 880 | 16 380 | |||
| Cash Bank In Hand | 2 688 | 8 862 | |||
| Debtors | 3 158 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 7 746 | 1 278 | |||
| Stocks Inventory | 3 780 | 5 880 | |||
| Tangible Fixed Assets | 10 148 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | 7 744 | 1 276 | |||
| Shareholder Funds | 7 746 | 1 278 | |||
| Other Financial Data | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |
| Creditors | 13 464 | 16 046 | 23 766 | 41 481 | |
| Finished Goods Goods For Resale | 5 880 | 16 380 | |||
| Net Current Assets Liabilities | -2 402 | 1 278 | 708 | 2 244 | 4 601 |
| Taxation Social Security Payable | 3 494 | 3 956 | |||
| Total Assets Less Current Liabilities | 7 746 | 2 244 | 4 601 | ||
| Trade Creditors Trade Payables | 9 970 | 12 090 | |||
| Creditors Due Within One Year | 12 028 | 13 464 | |||
| Number Shares Allotted | 2 | 2 | |||
| Par Value Share | 1 | 1 | |||
| Fixed Assets | 10 148 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
| Tangible Fixed Assets Additions | 13 530 | ||||
| Tangible Fixed Assets Cost Or Valuation | 13 530 | 5 918 | |||
| Tangible Fixed Assets Depreciation | 3 382 | 5 918 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 382 | 2 536 | |||
| Tangible Fixed Assets Disposals | 7 612 | ||||
Company staff
Arnold M.
Role: Director
Appointed: 01 May 2014
Latest update: 23 March 2024
People with significant control
Arnie M.
Notified on
1 January 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 02 June 2022 |
| Confirmation statement last made up date | 19 May 2021 |
| Annual Accounts 15 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-21 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 15 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 29 December 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 29 December 2016 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Change of registered address from C/O Anderson Brookes Insolvency Practitioners Ltd 4th Floor Churchgate House 30 Churchgate Bolton BL1 1HL on 2022/10/13 to 6th & 7th Floor 120 Bark Street Bolton BL1 2AX (AD01)
filed on: 13th, October 2022
filed on: 13th, October 2022
address
Free Download
Search other companies
Services (by SIC Code)
10