Ammora Limited in Belfast, BT1 5GB

Description

Data updated on: 01-11-2023

Ammora is a firm registered at BT1 5GB Belfast at 7 Donegall Square North. This firm was formed in 2016 and is established under reg. no. NI636229. This firm has existed on the British market for 8 years now and company current status is active. The company's SIC code is 68100 meaning Buying and selling of own real estate. The firm's most recent accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-02-03.

When it comes to this specific business, just about all of director's responsibilities have so far been met by Mark S. who was appointed 8 years ago.

Mark S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-3 448

Balance Sheet
Cash Bank On Hand		1 013	281 757	11 869	8 326	2 717
Current Assets	8 096 064	7 978 081	7 963 326	7 926 449	7 929 180	2 477 828
Debtors		4 252 756	3 753 703	3 471 757	3 381 555	2 475 111
Net Assets Liabilities		-5 991	6 732	15 511	21 545	62 375
Other Debtors			3 753 703	3 468 457	3 378 255	2 475 111
Total Inventories		3 724 312	3 927 866	4 442 823	4 539 299
Net Assets Liabilities Including Pension Asset Liability	-3 448

Capital & Reserves
Shareholder Funds	-3 448

Other Financial Data
Accrued Liabilities			4 450	950	950	950
Accrued Liabilities Not Expressed Within Creditors Subtotal		-950	-4 450
Average Number Employees During Period				1	1	1
Creditors		7 983 122	7 952 144	7 910 938	7 907 635	2 415 453
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors			7 942 522	7 901 000	7 901 000	1 703 178
Other Inventories		3 724 312	3 927 866	4 442 823	4 539 299
Par Value Share			1	1	1	1
Taxation Social Security Payable			5 398	3 624	4 545	708 038
Total Assets Less Current Liabilities	52	-5 041	11 182
Trade Creditors Trade Payables			4 224	5 364	1 140	3 287
Trade Debtors Trade Receivables				3 300	3 300
Accruals Deferred Income	3 500
Creditors Due Within One Year	8 096 012
Net Current Assets Liabilities	52

Company staff

Mark S.

Role: Director

Appointed: 04 February 2016

Latest update: 3 February 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 26 October 2017
Start Date For Period Covered By Report	2016-02-04
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Ammora Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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