Aminoa Ltd in Cardiff, CF3 6XT

Description

Data updated on: 01-11-2023

Aminoa began its business in the year 2014 as a Private Limited Company registered with number: 08908031. This company has been prospering for 10 years and the present status is active. The firm's headquarters is located in Cardiff at Nant Yr Ochain. You could also locate the firm by its post code of CF3 6XT. This company's registered with SIC code 1610 meaning Support activities for crop production. The company's most recent accounts cover the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was released on Sat, 31st Dec 2022.

Regarding to this specific limited company, a number of director's responsibilities have been carried out by Judith P. and Richard P.. Within the group of these two executives, Richard P. has carried on with the limited company for the longest time, having become a vital part of the Management Board on February 2014. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Judith P. as a secretary since February 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	6 049	3 619

Balance Sheet
Cash Bank On Hand							55 839	98 382	71 747
Current Assets	2	5 262	12 431	14 917	59 022	87 942	207 859	252 888	170 486
Debtors		3 263	1 092				12 020	46 960	17 033
Net Assets Liabilities			317	177	13 202	48 554	75 744	64 411	44 305
Other Debtors								6 672	17 033
Property Plant Equipment							19 665	22 433	13 382
Total Inventories							140 000	107 546	81 706
Cash Bank In Hand	2	672	6 160
Net Assets Liabilities Including Pension Asset Liability	100	6 049	3 619
Stocks Inventory		1 327	5 179

Capital & Reserves
Shareholder Funds	100	6 049	3 619

Other Financial Data
Version Production Software									2 024
Accrued Liabilities							1 135	1 135	1 455
Accumulated Depreciation Impairment Property Plant Equipment							17 640	18 135	27 186
Additions Other Than Through Business Combinations Property Plant Equipment								3 263
Amounts Owed By Group Undertakings Participating Interests							12 020
Amounts Owed To Group Undertakings Participating Interests								13 907	13 907
Average Number Employees During Period						3	2	4	4
Bank Borrowings							114 028	87 727	63 410
Bank Borrowings Overdrafts							3 344	25 607	24 318
Creditors			12 647	17 250	50 901	52 785	12 477	79 249	33 938
Deferred Tax Liabilities								4 262	2 542
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss								4 262	-1 720
Increase From Depreciation Charge For Year Property Plant Equipment								495	9 051
Loans From Directors							25 275	25 765	25 766
Net Current Assets Liabilities	2	5 262	7 483	2 333	8 121	35 157	195 382	159 732	136 548
Nominal Value Allotted Share Capital							100	100	100
Number Shares Allotted								100	100
Par Value Share								1	1
Property Plant Equipment Gross Cost							37 305	40 568	40 568
Taxation Including Deferred Taxation Balance Sheet Subtotal								4 262	2 542
Total Assets Less Current Liabilities	100	6 049	8 098	177	13 202	48 554	215 047	196 072	149 930
Trade Creditors Trade Payables							3 779	35 900
Trade Debtors Trade Receivables								40 288
Value-added Tax Payable							4 219	16 607	8 165
Work In Progress							140 000	107 546	81 706
Fixed Assets		687	515	2 510	5 081	13 397	19 665
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Creditors Due Within One Year			4 948
Provisions For Liabilities Charges			4 479

Company staff

Judith P.

Role: Director

Appointed: 21 January 2017

Latest update: 4 March 2024

Judith P.

Role: Secretary

Appointed: 24 February 2014

Latest update: 4 March 2024

Richard P.

Role: Director

Appointed: 24 February 2014

Latest update: 4 March 2024

People with significant control

Executives who control the firm include: Judith P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard P. owns 1/2 or less of company shares.

Judith P.

Notified on 1 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-02-24
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	11 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	25 November 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Aminoa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith P.

Judith P.

Richard P.

Zoran N.

People with significant control

Judith P.

Richard P.

Accounts Documents

Company filings

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