AMICI WOLVERHAMPTON LIMITED, Stourbridge

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £2.7K

Key figures

Profit / (loss)

2014£2675

2015£2675

2016£2806

2017—

2019—

2020—

Total assets

2014£2775

2015£2775

2016£2906

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£2775

2015£2775

2016£2906

2017—

2019—

2020—

Cash Bank On Hand

2014—

2015—

2016—

2017£7004

2019£11.493

2020—

Debtors

2014£1876

2015£1876

2016£6

2017£1242

2019£1242

2020£9208

Creditors

2014—

2015—

2016—

2017£12.814

2019£18.096

2020£9108

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£3036

2019£12.086

2020—

Other Creditors

2014—

2015—

2016—

2017£4962

2019£1764

2020—

Amounts Owed To Group Undertakings

2014—

2015—

2016—

2017£1922

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£2555

Amounts Owed By Group Undertakings

2014—

2015—

2016—

2017—

2019£1242

2020£9208

Amounts Owed By Related Parties

2014—

2015—

2016—

2017£1242

2019—

2020—

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2019—

2020—

Cash Bank In Hand

2014£9186

2015£9186

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£2894

2019£3913

2020£6553

Profit Loss Account Reserve

2014£2675

2015£2675

2016£2806

2017—

2019—

2020—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

2019—

2020—

Shareholder Funds

2014£2775

2015£2775

2016£2906

2017—

2019—

2020—

Stocks Inventory

2014£5721

2015£5721

2016£5893

2017—

2019—

2020—

Total Inventories

2014—

2015—

2016—

2017£6243

2019£6310

2020—

Metric	2014	2015	2016	2017	2019	2020
Profit / (loss)	£2675	£2675	£2806	—	—	—
Total assets	£2775	£2775	£2906	£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	£2775	£2775	£2906	—	—	—
Cash Bank On Hand	—	—	—	£7004	£11.493	—
Debtors	£1876	£1876	£6	£1242	£1242	£9208
Creditors	—	—	—	£12.814	£18.096	£9108
Trade Creditors Trade Payables	—	—	—	£3036	£12.086	—
Other Creditors	—	—	—	£4962	£1764	—
Amounts Owed To Group Undertakings	—	—	—	£1922	—	—
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	£2555
Amounts Owed By Group Undertakings	—	—	—	—	£1242	£9208
Amounts Owed By Related Parties	—	—	—	£1242	—	—
Called Up Share Capital	£100	£100	£100	—	—	—
Cash Bank In Hand	£9186	£9186	£13.896	—	—	—
Creditors Due Within One Year	£14.008	£14.008	£16.889	—	—	—
Other Taxation Social Security Payable	—	—	—	£2894	£3913	£6553
Profit Loss Account Reserve	£2675	£2675	£2806	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—
Shareholder Funds	£2775	£2775	£2906	—	—	—
Stocks Inventory	£5721	£5721	£5893	—	—	—
Total Inventories	—	—	—	£6243	£6310	—