Amigos (ni) Ltd in Belfast, BT1 4LS

Description

Data updated on: 01-11-2023

Amigos (ni) Ltd can be contacted at Belfast at Victoria House Floor 8. You can find this business using the post code - BT1 4LS. Amigos (ni)'s incorporation dates back to 2014. This enterprise is registered under the number NI625928 and its current status is active. This firm's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-04-30 is the last time account status updates were filed.

In the following business, a variety of director's responsibilities have so far been carried out by Michael S. who was arranged to perform management duties ten years ago.

Michael S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1	1	1 566

Balance Sheet
Cash Bank On Hand				5 767	3 083	24 514	14 185	11 990	5 825
Current Assets	1	1	4 298	29 632	49 669	43 266	34 394	37 807	33 267
Debtors				23 865	46 586	18 752	20 209	25 817	27 442
Net Assets Liabilities			1 566	12 643	18 131	28 979	111 704	198 289	271 263
Property Plant Equipment				1 719 736	3 092 962	3 092 962	3 092 962	3 092 962	3 092 962
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1 566

Capital & Reserves
Called Up Share Capital	1	1
Shareholder Funds	1	1	1 566

Other Financial Data
Average Number Employees During Period				2	2	2	2
Creditors			325 968	860 245	1 596 960	1 620 640	1 521 309	1 670 383	1 711 333
Fixed Assets			707 705	1 719 736	3 092 962	3 092 962	3 706 000	3 092 962	3 092 962
Net Current Assets Liabilities	1	1	-321 670	830 613	-1 547 291	-1 625 374	-1 486 915	-1 632 576	-1 678 066
Property Plant Equipment Gross Cost				1 719 736	3 092 962	3 092 962	3 706 000	3 092 962	3 092 962
Total Additions Including From Business Combinations Property Plant Equipment					1 373 226
Total Assets Less Current Liabilities	1	1	386 035	889 123	1 545 671	1 515 588	2 219 085	1 460 386	1 414 896
Total Increase Decrease From Revaluations Property Plant Equipment							613 038
Creditors Due After One Year			384 469
Creditors Due Within One Year			325 968
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Michael S.

Role: Director

Appointed: 31 July 2014

Latest update: 26 March 2024

People with significant control

Michael S.

Notified on 31 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 23 April 2016
Start Date For Period Covered By Report	2014-07-31
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 April 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 20 October 2017
Date Approval Accounts	20 October 2017

Amigos (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

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