Aminadav Ltd in South Tottenham, N15 6BL

Description

Data updated on: 01-11-2023

2014 is the year of the beginning of Aminadav Ltd, the firm registered at 115 Craven Park Road, in South Tottenham. That would make ten years Aminadav has existed on the local market, as the company was founded on 2014/03/27. The registered no. is 08963954 and its zip code is N15 6BL. This business's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The business most recent financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2022-12-20.

To this date, this specific company has only been guided by 1 director: Yoel D. who has been managing it for ten years.

Yoel D. is the individual who controls 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	40 404	97 124

Balance Sheet
Cash Bank In Hand	10 192	32
Cash Bank On Hand		32	3 093	3 729	2 268	2 916	2 578	2 653	2 796
Current Assets	11 923	32			2 268	5 738	7 497	32 653	148 655
Debtors	1 731					2 822	4 919	30 000	145 859
Net Assets Liabilities		97 124	91 137	94 046	92 779	98 316	103 061	86 102	90 661
Net Assets Liabilities Including Pension Asset Liability	40 404	97 124
Other Debtors								30 000	145 859
Property Plant Equipment		723	614	522	444	377	321	273
Tangible Fixed Assets	850	723

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 324	2 543
Shareholder Funds	40 404	97 124

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		277	386	478	556	623	679	727	768
Bank Borrowings Overdrafts			163 448	163 447	300 245	297 768	330 116	851 551	937 445
Creditors		237 567	304 887	302 613	300 245	297 768	330 116	851 551	960 076
Creditors Due After One Year	100 930	237 567
Creditors Due Within One Year	71 439	146 064
Fixed Assets	200 850	480 723	480 614	480 522	480 444	480 377	480 321	1 062 155	1 062 114
Increase From Depreciation Charge For Year Property Plant Equipment			109	92	78	67	56	48	41
Investment Property		480 000	480 000	480 000	480 000	480 000	480 000	1 061 882	1 061 882
Investment Property Fair Value Model		480 000	480 000	480 000	480 000	480 000	480 000	1 061 882
Net Current Assets Liabilities	-59 516	-146 032	-84 590	-83 863	-87 420	-84 293	-47 144	-124 502	-11 377
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors					89 690	90 033	53 528	157 155	160 032
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			-5 987	2 909	-1 267	5 537	4 745	-16 959	4 559
Property Plant Equipment Gross Cost		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Revaluation Reserve	38 079	94 580
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 000	223 498
Tangible Fixed Assets Cost Or Valuation	1 000	480 000
Tangible Fixed Assets Depreciation	150	277
Tangible Fixed Assets Depreciation Charged In Period	150	127
Tangible Fixed Assets Increase Decrease From Revaluations	38 079	56 502
Total Assets Less Current Liabilities	141 334	334 691	396 024	396 659	393 024	396 084	433 177	937 653	1 050 737
Additions Other Than Through Business Combinations Investment Property Fair Value Model								581 882
Other Taxation Social Security Payable							1 113
Trade Creditors Trade Payables					-2	-2
Trade Debtors Trade Receivables						2 822	4 919

Company staff

Yoel D.

Role: Director

Appointed: 27 March 2014

Latest update: 29 November 2023

People with significant control

Yoel D.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	27 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Aminadav Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yoel D.

People with significant control

Yoel D.

Accounts Documents

Company filings

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