Amadeus Accessories Limited in London, SW8 5LL

Description

Data updated on: 01-11-2023

Amadeus Accessories came into being in 2005 as a company enlisted under no 05549377, located at SW8 5LL London at Office D-160 First Floor. This firm has been in business for nineteen years and its last known state is active. The company now known as Amadeus Accessories Limited was known as The Alchemist Home Spa until October 9, 2018 at which point the name was changed. The enterprise's registered with SIC code 86900 - Other human health activities. The company's latest financial reports describe the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-08-31.

As found in the following company's directors directory, since August 2005 there have been two directors: Jean S. and Nathalie S..

Nathalie S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Amadeus Accessories Limited 2018-10-09
The Alchemist Home Spa Limited 2005-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-51 322	-53 586	-50 307	-47 663	-42 839

Balance Sheet
Cash Bank On Hand					290	12	58	827	789	1 105	183
Current Assets	1 489	1 389	769	567	540	162	189	1 827	1 855	3 405	5 486
Debtors	49						31		316	1 050	1 303
Net Assets Liabilities					-42 839	-42 426	-43 282	-43 666	-43 444	-39 747	-45 891
Property Plant Equipment					2	2	2	2	2	2	145
Total Inventories					250	150	100	1 000	750	1 250	4 000
Cash Bank In Hand	890	939	469	267	290
Net Assets Liabilities Including Pension Asset Liability	-51 322	-53 586	-50 307	-47 663	-42 839
Stocks Inventory	550	450	300	300	250
Tangible Fixed Assets	87	74	62	52	2

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-51 323	-53 587	-50 308	-47 664	-42 840
Shareholder Funds	-51 322	-53 586	-50 307	-47 663	-42 839

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					118	118	118	118	118	118	143
Additions Other Than Through Business Combinations Property Plant Equipment											168
Average Number Employees During Period								1	1	1	1
Bank Borrowings										3 800	3 570
Creditors					43 381	42 590	43 473	45 495	45 301	39 354	47 952
Increase From Depreciation Charge For Year Property Plant Equipment											25
Net Current Assets Liabilities	-51 409	-53 660	-50 369	-47 715	-42 841	-42 428	-43 284	-43 668	-43 446	-35 949	-42 466
Other Creditors					42 431	40 940	41 316	43 353	43 063	35 773	44 564
Other Taxation Social Security Payable					450	410	509	902	1 438	1 631	935
Property Plant Equipment Gross Cost					120	120	120	120	120	120	288
Total Assets Less Current Liabilities	-51 322	-53 586	-50 307	-47 663	-42 839				-43 444	-35 947	-42 321
Trade Debtors Trade Receivables							31		316	1 050	1 303
Creditors Due Within One Year	52 898	55 049	51 138	48 282	43 381
Fixed Assets	87	74	62	52	2
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	120	120	120	120	120
Tangible Fixed Assets Depreciation	33	46	58	68	118
Tangible Fixed Assets Depreciation Charged In Period		13	12	10	50