AMICI WOLVERHAMPTON LIMITED, Stourbridge

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £2.7K

Key figures

Profit / (loss)

2014£2,675

2015£2,675

2016£2,806

2017—

2019—

2020—

Total assets

2014£2,775

2015£2,775

2016£2,906

2017£100

2019£949

2020£100

Equity

2014—

2015—

2016—

2017£100

2019£949

2020£100

Current Assets

2014£16,783

2015£16,783

2016£19,795

2017£13,247

2019£19,045

2020—

Net Current Assets Liabilities

2014—

2015—

2016—

2017£433

2019£949

2020£100

Total Assets Less Current Liabilities

2014£2,775

2015£2,775

2016£2,906

2017—

2019—

2020—

Cash Bank On Hand

2014—

2015—

2016—

2017£7,004

2019£11,493

2020—

Debtors

2014£1,876

2015£1,876

2016£6

2017£1,242

2019£1,242

2020£9,208

Creditors

2014—

2015—

2016—

2017£12,814

2019£18,096

2020£9,108

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£3,036

2019£12,086

2020—

Other Creditors

2014—

2015—

2016—

2017£4,962

2019£1,764

2020—

Amounts Owed To Group Undertakings

2014—

2015—

2016—

2017£1,922

2019—

2020—

Number Shares Allotted

2014100

2015100

2016100

2017—

2019—

2020—

Number Shares Issued Fully Paid

2014—

2015—

2016—

2017100

2019—

2020—

Par Value Share

2014£1

2015£1

2016£1

2017£1

2019—

2020—

Average Number Employees During Period

2014—

2015—

2016—

2017—

20193

20201

Accrued Liabilities Deferred Income

2014—

2015—

2016—

2017—

2019£333

2020£2,555

Amounts Owed By Group Undertakings

2014—

2015—

2016—

2017—

2019£1,242

2020£9,208

Amounts Owed By Related Parties

2014—

2015—

2016—

2017£1,242

2019—

2020—

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2019—

2020—

Cash Bank In Hand

2014£9,186

2015£9,186

2016£13,896

2017—

2019—

2020—

Creditors Due Within One Year

2014£14,008

2015£14,008

2016£16,889

2017—

2019—

2020—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£2,894

2019£3,913

2020£6,553

Profit Loss Account Reserve

2014£2,675

2015£2,675

2016£2,806

2017—

2019—

2020—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

2019—

2020—

Shareholder Funds

2014£2,775

2015£2,775

2016£2,906

2017—

2019—

2020—

Stocks Inventory

2014£5,721

2015£5,721

2016£5,893

2017—

2019—

2020—

Total Inventories

2014—

2015—

2016—

2017£6,243

2019£6,310

2020—

Metric	2014	2015	2016	2017	2019	2020
Profit / (loss)	£2,675	£2,675	£2,806	—	—	—
Total assets	£2,775	£2,775	£2,906	£100	£949	£100
Equity	—	—	—	£100	£949	£100
Current Assets	£16,783	£16,783	£19,795	£13,247	£19,045	—
Net Current Assets Liabilities	—	—	—	£433	£949	£100
Total Assets Less Current Liabilities	£2,775	£2,775	£2,906	—	—	—
Cash Bank On Hand	—	—	—	£7,004	£11,493	—
Debtors	£1,876	£1,876	£6	£1,242	£1,242	£9,208
Creditors	—	—	—	£12,814	£18,096	£9,108
Trade Creditors Trade Payables	—	—	—	£3,036	£12,086	—
Other Creditors	—	—	—	£4,962	£1,764	—
Amounts Owed To Group Undertakings	—	—	—	£1,922	—	—
Number Shares Allotted	100	100	100	—	—	—
Number Shares Issued Fully Paid	—	—	—	100	—	—
Par Value Share	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	3	1
Accrued Liabilities Deferred Income	—	—	—	—	£333	£2,555
Amounts Owed By Group Undertakings	—	—	—	—	£1,242	£9,208
Amounts Owed By Related Parties	—	—	—	£1,242	—	—
Called Up Share Capital	£100	£100	£100	—	—	—
Cash Bank In Hand	£9,186	£9,186	£13,896	—	—	—
Creditors Due Within One Year	£14,008	£14,008	£16,889	—	—	—
Other Taxation Social Security Payable	—	—	—	£2,894	£3,913	£6,553
Profit Loss Account Reserve	£2,675	£2,675	£2,806	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—
Shareholder Funds	£2,775	£2,775	£2,906	—	—	—
Stocks Inventory	£5,721	£5,721	£5,893	—	—	—
Total Inventories	—	—	—	£6,243	£6,310	—