Amigo International Trading Limited in London, W1S 1SL

Description

Data updated on: 01-11-2023

This company is known as Amigo International Trading Limited. It first started ten years ago and was registered with 09248656 as its reg. no. This particular head office of this firm is based in London. You can reach it at 97 New Bond Street. This enterprise's registered with SIC code 70229, that means Management consultancy activities other than financial management. Amigo International Trading Ltd reported its latest accounts for the period up to 2022-12-31. Its latest confirmation statement was released on 2023-10-03.

We have a team of two directors running this specific limited company at present, specifically Amrapali M. and Abhijit B. who have been executing the directors obligations for 2 years.

Sanjiv M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 150

Balance Sheet
Cash Bank In Hand	57 106
Cash Bank On Hand	57 106	29 517	24 768	8 643	52 750	6 365	66 314	13 077
Current Assets	212 939	281 684	378 022	381 461	518 712	442 200	522 343	448 077
Debtors	40 833	137 167	238 254	257 818	410 962	380 835	401 029	405 000
Net Assets Liabilities					226 112	240 431	264 253	301 447
Other Debtors	36 500	114 620	200 000	201 000	231 960	202 660	275 000	276 971
Property Plant Equipment	2 350	16 371	68 398	61 623	67 643	40 304	30 228	23 519
Stocks Inventory	115 000
Tangible Fixed Assets	2 350
Total Inventories	115 000	115 000	115 000	115 000	55 000	55 000	55 000	30 000

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	4 150
Shareholder Funds	5 150

Other Financial Data
Accrued Liabilities	1 320	19 033	2 054	2 633	63 500	1 440	1 498
Accumulated Depreciation Impairment Property Plant Equipment	1 068	6 526	29 324	47 898	51 239	21 540	31 616	39 282
Amounts Owed By Group Undertakings	3 700	16 000		56 000	151 675	178 175	123 175	125 175
Amounts Owed To Group Undertakings							53 000	3 000
Average Number Employees During Period	2	2	3	2	3	3	3	3
Bank Borrowings Overdrafts						5 000	10 000	40 835
Corporation Tax Payable	25 342	5 632	29 928	35 757	6 274	6 290	19 958
Creditors	210 139	221 530	249 497	258 209	360 243	45 000	40 000	40 835
Creditors Due Within One Year	210 139
Dividends Paid		20 600
Finished Goods	115 000	115 000	115 000	115 000	55 000	55 000	55 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 458	22 798	18 574	14 156	13 434	10 076	7 666
Net Current Assets Liabilities	2 800	60 154	128 525	123 252	158 469	245 127	274 025	318 763
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Allotted	250
Number Shares Issued Fully Paid		75 000
Number Shares Issued Specific Share Issue		75 000
Other Creditors	57 045	123 164	120 607	131 593	132 543	42 763	56 084	92 318
Other Taxation Social Security Payable			-2 781				46 470	18 012
Par Value Share	1	1
Prepayments		2 260	1 294	142
Profit Loss		16 975
Property Plant Equipment Gross Cost	3 418	22 897	97 722	109 521	118 882	61 844	61 844	62 801
Recoverable Value-added Tax		3 063
Share Capital Allotted Called Up Paid	250
Tangible Fixed Assets Additions	3 418
Tangible Fixed Assets Cost Or Valuation	3 418
Tangible Fixed Assets Depreciation	1 068
Tangible Fixed Assets Depreciation Charged In Period	1 068
Total Additions Including From Business Combinations Property Plant Equipment		19 479	74 825	11 799	26 040	17 570		957
Total Assets Less Current Liabilities	5 150	76 525	196 923	184 875	226 112	285 431	304 253	342 282
Trade Creditors Trade Payables	13 959	6 475	62 083	43 084	34 140	3 713	1 797	9 465
Trade Debtors Trade Receivables	633	1 224	36 960	676	27 327		2 854	2 854
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 815	43 133
Disposals Property Plant Equipment					16 679	74 608

Company staff

Amrapali M.

Role: Director

Appointed: 02 March 2022

Latest update: 17 February 2024

Abhijit B.

Role: Director

Appointed: 30 April 2016

Latest update: 17 February 2024

People with significant control

Sanjiv M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	03 October 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Amigo International Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amrapali M.

Abhijit B.

Sanjiv M.

People with significant control

Sanjiv M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Amigo International Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amrapali M.

Abhijit B.

Sanjiv M.

People with significant control

Sanjiv M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015