Amoon Financials Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Amoon Financials began its operations in the year 2009 as a Private Limited Company under the following Company Registration No.: 06964218. This particular business has been operating for 15 years and it's currently active. This firm's head office is registered in London at 124 City Road. You could also locate the company by its postal code : EC1V 2NX. This business's principal business activity number is 69201 which means Accounting and auditing activities. Amoon Financials Ltd reported its latest accounts for the period that ended on 2022-07-31. The latest annual confirmation statement was released on 2023-10-29.

Within the following business, the full scope of director's obligations have so far been done by Mohamed A. who was arranged to perform management duties on 2009-07-16.

Mohamed A. is the individual who has control over 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	2010-07-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 653	2 582	5 753	8 293	11 424	13 588	11 110

Balance Sheet
Current Assets	2 118	1 255	2 568	2 636	3 765	5 196	5 743	4 455	4 247	12 491	14 060	14 033
Net Assets Liabilities							11 110	2 685	6 791	5 255	637	1 931
Cash Bank In Hand	2 053	1 255	2 253	2 486	3 325	2 706
Debtors	65		315	150	440	2 490
Net Assets Liabilities Including Pension Asset Liability	1 653	2 582	5 753	8 293	11 424	13 588	11 110
Tangible Fixed Assets	1 925	1 592	1 035	847		104

Capital & Reserves
Called Up Share Capital	10	10	10	10	20	20
Profit Loss Account Reserve	1 643	2 572	5 743	8 283	11 404	13 568
Shareholder Funds	1 653	2 582	5 753	8 293	11 424	13 588	11 110

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							18	23	21	20	22	52
Average Number Employees During Period									1	1	1	1
Creditors							8 972	20 928	16 075	21 616	6 305	5 533
Fixed Assets	1 925	1 592	4 035	9 847	12 722	13 609	13 531	13 505	13 505	13 505	13 505	13 505
Net Current Assets Liabilities	-272	990	1 739	-1 526	-1 272	41	-2 403	10 797	6 693	8 230	8 654	9 499
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		246	341	302	491	474	826	5 676	5 135	895	899	999
Total Assets Less Current Liabilities	1 653	2 582	5 774	8 321	11 450	13 650	11 128	2 708	6 812	5 275	22 159	23 004
Creditors Due Within One Year Total Current Liabilities	2 569	511
Other Creditors Due Within One Year	2 569	212
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	179	246
Tangible Fixed Assets Additions		411	250	825		156
Tangible Fixed Assets Cost Or Valuation	2 567	2 978	3 228	4 053	3 964	4 120
Tangible Fixed Assets Depreciation	642	1 386	2 193	3 206	3 964	4 016
Tangible Fixed Assets Depreciation Charge For Period		744
Taxation Social Security Due Within One Year		299
Accruals Deferred Income			21	28	26	62	18
Creditors Due Within One Year		511	1 170	4 464	5 528	5 629	8 972
Investments Fixed Assets			3 000	9 000	12 722	13 505
Non-instalment Debts Due After5 Years		511	1 170	4 464	5 528	5 629	8 972
Number Shares Allotted			1	1	2	2
Par Value Share			10	10	10	10
Share Capital Allotted Called Up Paid		10	10	10	20	20
Tangible Fixed Assets Depreciation Charged In Period			807	1 013	758	52
Tangible Fixed Assets Disposals					89

Company staff

Mohamed A.

Role: Director

Appointed: 16 July 2009

Latest update: 14 April 2024

People with significant control

Mohamed A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nevada I.

Notified on 6 April 2016

Ceased on 28 October 2018

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 November 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 October 2015
Annual Accounts 29 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 October 2016
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Amoon Financials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed A.

Mohamed A.

People with significant control

Mohamed A.

Nevada I.

Accounts Documents

Company filings

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