Amicena Limited
26 Burdwood 46 Putney Hill SW15 6QU London
Number: 08188300
Incorporation date: 2012-08-22
Dissolution date: 2021-03-16
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located at 26 Burdwood, London SW15 6QU Amicena Ltd was categorised as a Private Limited Company and issued a 08188300 registration number. The firm was launched on 2012-08-22. Amicena Ltd had existed in this business for at least 9 years.
This specific firm was led by a solitary managing director: Stephane Q., who was chosen to lead the company 12 years ago.
Stephane Q. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 35 012 | 60 212 | 99 273 | 49 299 | ||||
| Balance Sheet | ||||||||
| Current Assets | 63 060 | 99 710 | 141 962 | 65 172 | 68 158 | 103 425 | 51 193 | 36 520 |
| Net Assets Liabilities | 49 299 | 45 660 | 79 902 | 48 713 | 12 300 | |||
| Cash Bank In Hand | 63 060 | 99 710 | 135 962 | 65 172 | ||||
| Debtors | 6 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 35 012 | 60 212 | 99 273 | 49 299 | ||||
| Tangible Fixed Assets | 579 | 3 591 | 2 534 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 35 011 | 60 211 | 99 272 | 49 298 | ||||
| Shareholder Funds | 35 012 | 60 212 | 99 273 | 49 299 | ||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 4 052 | 12 489 | -762 | 22 327 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 22 417 | 11 410 | 44 119 | 30 803 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 331 | 19 847 | 30 868 | 53 892 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 86 | |||||||
| Creditors | 18 407 | 24 165 | 25 787 | 3 639 | 24 134 | |||
| Fixed Assets | 2 534 | 1 667 | 2 264 | 1 159 | ||||
| Net Current Assets Liabilities | 35 012 | 59 633 | 95 682 | 46 765 | 43 993 | 77 638 | 47 554 | 12 386 |
| Total Assets Less Current Liabilities | 49 299 | 45 660 | 79 902 | 48 713 | 12 386 | |||
| Capital Employed | 35 012 | |||||||
| Creditors Due Within One Year | 28 048 | 40 077 | 46 280 | 18 407 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 649 | 3 580 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 649 | 4 229 | 4 229 | |||||
| Tangible Fixed Assets Depreciation | 70 | 638 | 1 695 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 70 | 568 | 1 057 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
Role: Director
Appointed: 22 August 2012
Latest update: 24 January 2024
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 05 September 2021 |
| Confirmation statement last made up date | 22 August 2020 |
| Annual Accounts 28 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-22 |
| Date Approval Accounts | 28 February 2014 |
| Annual Accounts 15 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 15 May 2015 |
| Annual Accounts 23 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 23 May 2016 |
| Annual Accounts 9 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 9 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2013 |
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