Amna Trading Limited in Birmingham, B36 8JN

Description

Data updated on: 07-12-2020

2011 is the date that marks the beginning of Amna Trading Limited, the firm registered at 8 Collingbourne Avenue, , Birmingham. It was created on 2011-02-09. The Companies House Registration Number was 07522674 and its area code was B36 8JN. This firm had been active on the market for about nine years until 2020-10-13. Established as Britannia Events, the company used the name up till 2012, when it was replaced by Amna Trading Limited.

This specific limited company was managed by 1 managing director: Mohammed N. who was presiding over it for nearly one year.

Mohammed N. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Amna Trading Limited 2012-06-01
Britannia Events Ltd 2011-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 045	15 281	15 160	16 354	4 335

Balance Sheet
Cash Bank In Hand	31 056	58 320	119 057	87 436	176 058
Cash Bank On Hand					176 058	75 622	482
Current Assets	82 270	141 036	143 194	163 278	219 905	147 635	1 699
Debtors	48 291	71 324	24 137	75 842	34 249	72 013	1 217
Other Debtors					216	40 216	1 217
Property Plant Equipment					222	188
Stocks Inventory	2 923	11 392			9 599
Tangible Fixed Assets	424	361	307	261	222
Total Inventories					9 599
Net Assets Liabilities Including Pension Asset Liability	3 045

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 044	15 280	15 159	16 353	4 334
Shareholder Funds	3 045	15 281	15 160	16 354	4 335

Other Financial Data
Accrued Liabilities					1 300	1 300	720
Accumulated Depreciation Impairment Property Plant Equipment					277	311
Average Number Employees During Period						2	2
Corporation Tax Payable					2 005	1 505
Creditors					215 792	147 372	6 409
Creditors Due Within One Year	79 647	126 116	128 341	147 185	215 793
Disposals Decrease In Depreciation Impairment Property Plant Equipment							311
Disposals Property Plant Equipment							499
Dividends Paid						10 000
Increase From Depreciation Charge For Year Property Plant Equipment						34
Merchandise					9 599
Net Current Assets Liabilities	2 621	14 920	14 853	16 093	4 113	263	-4 709
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1
Par Value Share		1	1	1	1	1	1
Profit Loss						6 116	-5 160
Property Plant Equipment Gross Cost					499	499
Recoverable Value-added Tax					34 032	31 797	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	499	499	499	499
Tangible Fixed Assets Depreciation	75	138	192	238	277
Tangible Fixed Assets Depreciation Charged In Period		63	54	46	39
Total Assets Less Current Liabilities	3 045	15 281	15 160	16 354	4 335	451	-4 709
Trade Creditors Trade Payables					55 810	28	1
Creditors Due Within One Year Total Current Liabilities	79 649
Fixed Assets	424
Tangible Fixed Assets Additions	499
Tangible Fixed Assets Depreciation Charge For Period	75

Company staff

Mohammed N.

Role: Director

Appointed: 07 May 2020

Latest update: 28 December 2023

Mohammed N.

Role: Director

Appointed: 11 June 2012

Resigned: 07 May 2020

Latest update: 28 December 2023

Jagpaul P.

Role: Director

Appointed: 14 April 2011

Resigned: 02 July 2012

Latest update: 28 December 2023

James R.

Role: Director

Appointed: 09 February 2011

Resigned: 14 April 2011

Latest update: 28 December 2023

People with significant control

Mohammed N.

Notified on 7 May 2020

Nature of control:

over 3/4 of shares

Mohammed N.

Notified on 1 February 2017

Ceased on 7 May 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	01 June 2021
Confirmation statement last made up date	18 May 2020

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 April 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 2 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	2 April 2014

Amna Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed N.

Mohammed N.

Jagpaul P.

James R.

People with significant control

Mohammed N.

Mohammed N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2016

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