Amona Limited in 7-12 Tavistock Square, WC1H 9BQ

Description

Data updated on: 11-05-2020

Located at B S G Valentine & Co, 7-12 Tavistock Square WC1H 9BQ Amona Limited was a Private Limited Company registered under the 04006570 Companies House Reg No. It'd been founded 24 years ago before was dissolved on 2020-03-31. Launched as Speed 8320, this business used the business name until 2000-06-23, at which point it was changed to Amona Limited.

For this particular company, a variety of director's responsibilities up till now have been performed by Fiona B. and Simon B.. When it comes to these two individuals, Fiona B. had managed the company the longest, having become a member of officers' team on 2000-06-13.

Executives who had control over the firm were as follows: Fiona B. owned 1/2 or less of company shares. Simon B. owned 1/2 or less of company shares.

Previous company's names
Amona Limited 2000-06-23
Speed 8320 Limited 2000-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	338 419	18 708	48 062	6 666

Balance Sheet
Cash Bank On Hand				26 643	24 893	8 070
Current Assets	380 153	78 841	104 024	47 169	42 095	63 438
Debtors	360 232	54 935	66 410	13 486	10 162	49 592
Net Assets Liabilities				6 666	-1 635	-13 094
Other Debtors				13 482	10 162	49 592
Property Plant Equipment				10 935	8 040	5 243
Total Inventories				7 040	7 040	5 776
Cash Bank In Hand	12 881	16 866	30 574	26 643
Net Assets Liabilities Including Pension Asset Liability	338 419	18 708	48 062	6 666
Stocks Inventory	7 040	7 040	7 040	7 040
Tangible Fixed Assets	6 742	2 072	8 852	10 935

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	338 417	18 706	48 060	6 664
Shareholder Funds	338 419	18 708	48 062	6 666

Other Financial Data
Total Fixed Assets Additions				5 232
Total Fixed Assets Cost Or Valuation	422 012	422 012	430 762	435 994
Total Fixed Assets Depreciation	415 270	419 940	421 910	425 059
Total Fixed Assets Depreciation Charge In Period		4 670		3 149
Accumulated Amortisation Impairment Intangible Assets					214 958	214 958
Accumulated Depreciation Impairment Property Plant Equipment				210 101	212 996	215 793
Average Number Employees During Period				6	6	6
Corporation Tax Payable				3 947	995	4 207
Creditors				49 931	51 268	81 775
Depreciation Rate Used For Property Plant Equipment					20	20
Increase From Depreciation Charge For Year Property Plant Equipment					2 895	2 797
Intangible Assets Gross Cost					214 958	214 958
Net Current Assets Liabilities	331 677	16 636	39 210	-2 766	-9 173	-18 337
Other Creditors				20 702	18 207	15 636
Other Taxation Social Security Payable				8 399	9 383	5 566
Property Plant Equipment Gross Cost					221 036	221 036
Total Assets Less Current Liabilities	338 419	18 708	48 062	8 169	-1 133	-13 094
Trade Creditors Trade Payables				16 883	22 683	56 366
Creditors Due After One Year Total Noncurrent Liabilities			0	1 503
Creditors Due Within One Year Total Current Liabilities	48 476	62 205	64 814	49 935
Fixed Assets	6 742	2 072	8 852	10 935
Intangible Fixed Assets Aggregate Amortisation Impairment	214 958	214 958	214 958	214 958
Intangible Fixed Assets Cost Or Valuation	214 958	214 958	214 958	214 958
Tangible Fixed Assets Additions				5 232
Tangible Fixed Assets Cost Or Valuation	207 054	207 054	215 804	221 036
Tangible Fixed Assets Depreciation	200 312	204 982	206 952	210 101
Tangible Fixed Assets Depreciation Charge For Period		4 670		3 149