Amielok & Company Ltd in Southport, PR8 6DG

Description

Data updated on: 01-11-2023

Amielok & Company is a firm with it's headquarters at PR8 6DG Southport at 181 Sussex Road. This firm was formed in 2015 and is registered under the identification number 09590668. This firm has been active on the British market for 9 years now and the current status is active. This enterprise's SIC code is 86101 which stands for Hospital activities. Its most recent annual accounts cover the period up to 2022-05-31 and the most recent confirmation statement was filed on 2022-12-12.

Concerning this specific limited company, just about all of director's tasks have so far been met by Alok U. who was appointed on Thursday 14th May 2015.

Executives who have control over the firm are as follows: Amita K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alok U. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	16 237	8 943
Net Assets Liabilities	5 299	2 635	233	7 830	13 845	17 405	55 951	8 353
Property Plant Equipment	1 672	1 254
Current Assets		8 943	118	12 110	32 650	42 771	76 187	42 395
Cash Bank In Hand	16 237
Net Assets Liabilities Including Pension Asset Liability	5 299
Tangible Fixed Assets	1 672

Capital & Reserves
Called Up Share Capital	50
Profit Loss Account Reserve	5 249

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	558	976
Average Number Employees During Period	1	1		1	1	1	3	2
Corporation Tax Payable	6 520	6 125
Creditors	12 610	7 562	825	4 985	19 334	25 763	20 534	35 676
Increase From Depreciation Charge For Year Property Plant Equipment		418
Net Current Assets Liabilities	3 627	1 381	707	7 125	13 316	17 008	55 653	6 719
Other Creditors	6 090	1 436
Property Plant Equipment Gross Cost	2 230	2 230
Fixed Assets		1 254	940	705	529	397	298	1 634
Total Assets Less Current Liabilities		2 635	233	7 830	13 845	17 405	19 951	8 353
Capital Employed	5 299
Creditors Due Within One Year	12 610
Number Shares Allotted	50
Number Shares Allotted Increase Decrease During Period	50
Par Value Share	1
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	2 230
Tangible Fixed Assets Cost Or Valuation	2 230
Tangible Fixed Assets Depreciation	558
Tangible Fixed Assets Depreciation Charged In Period	558
Value Shares Allotted Increase Decrease During Period	50

Company staff

Alok U.

Role: Director

Appointed: 14 May 2015

Latest update: 4 January 2024

People with significant control

Amita K.

Notified on 28 November 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alok U.

Notified on 14 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2015-05-14
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Amielok & Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alok U.

People with significant control

Amita K.

Alok U.

Accounts Documents

Company filings

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