Amy Trading Limited in London, NW4 4NJ

Description

Data updated on: 01-11-2023

The enterprise referred to as Amy Trading was registered on 2006-09-01 as a Private Limited Company. The enterprise's registered office can be reached at London on 129 Station Road. If you want to get in touch with the company by post, its postal code is NW4 4NJ. The office reg. no. for Amy Trading Limited is 05922395. The enterprise's Standard Industrial Classification Code is 47890 which stands for Retail sale via stalls and markets of other goods. Amy Trading Ltd filed its latest accounts for the period up to 2022/09/30. Its most recent confirmation statement was released on 2023/07/15.

This company has 1 director currently controlling this particular company, specifically Avishay Y. who's been utilizing the director's responsibilities for eighteen years. In addition, the director's assignments are often helped with by a secretary - Michaela Y., who was appointed by this specific company in 2006.

Avishay Y. is the individual who controls this firm and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 652	25 967	53 397	56 259	13 279	20 981

Balance Sheet
Cash Bank In Hand	72 876	42 620	58 497	52 224	37 732	84 860
Cash Bank On Hand						84 860	58 583	33 749	28 652	26 143	70 642	94 150	79 869
Current Assets	97 937	72 830	128 050	114 235	108 414	155 210	133 832	102 189	99 424	76 915	137 347	160 855	137 217
Debtors	561	4 710	43 433	2 011	682	350	3 249	4 440	6 772	6 772	26 705	26 705	9 348
Net Assets Liabilities						20 981	9 921	41 012	26 401	29 335	97 585
Net Assets Liabilities Including Pension Asset Liability	8 652	25 967		56 259	13 279	20 981
Other Debtors						350	1 100	4 440	6 772	6 772	26 705	26 705	9 348
Property Plant Equipment						501	2 210	1 657	1 243	933	933	700
Stocks Inventory	24 500	25 500	26 120	60 000	70 000	70 000
Tangible Fixed Assets	362	350	865	892	669	501
Total Inventories						70 000	72 000	64 000	64 000	44 000	40 000	40 000	48 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Shareholder Funds	8 652	25 967	53 397	56 259	13 279	20 981
Profit Loss Account Reserve	8 552	25 867

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 411	2 202	2 755	3 169	3 479	3 479	3 712	3 852
Average Number Employees During Period							7		8		5	4	4
Creditors						134 730	65 159	29 155	33 088	16 389	40 695	32 006	19 227
Creditors Due After One Year					9 000
Creditors Due Within One Year		47 213	75 518	58 868	86 804	134 730
Increase From Depreciation Charge For Year Property Plant Equipment							791	553	414	310		233	140
Net Current Assets Liabilities	8 290	25 617	52 532	55 367	21 610	20 480	72 870	68 510	58 246	44 791	96 652	128 849	117 990
Number Shares Allotted			100	100	100	100
Other Creditors						50 874	65 159	29 155	33 088	16 389	5 853	4 817	3 359
Other Taxation Social Security Payable						62 832	46 135	26 447	15 922	9 110	26 321	22 133	14 928
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 912	4 412	4 412	4 412	4 412	4 412	4 412
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		108	803	324
Tangible Fixed Assets Cost Or Valuation	677	785	1 588	1 912	1 912
Tangible Fixed Assets Depreciation	315	435	723	1 020	1 243	1 411
Tangible Fixed Assets Depreciation Charged In Period			288	297	223	168
Total Additions Including From Business Combinations Property Plant Equipment							2 500
Total Assets Less Current Liabilities	8 652	25 967	53 397	56 259	22 279	20 981	75 080	70 167	59 489	45 724	97 585	129 549	118 550
Trade Creditors Trade Payables						21 024	7 100	2 309	18 888	18 237	8 521	5 056	940
Trade Debtors Trade Receivables							2 149
Creditors Due Within One Year Total Current Liabilities	89 647	47 213
Fixed Assets	362	350
Tangible Fixed Assets Depreciation Charge For Period		120

Company staff

Michaela Y.

Role: Secretary

Appointed: 01 September 2006

Latest update: 6 April 2024

Avishay Y.

Role: Director

Appointed: 01 September 2006

Latest update: 6 April 2024

People with significant control

Avishay Y.

Notified on 5 November 2020

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 January 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 12 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 December 2013

Amy Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela Y.

Avishay Y.

People with significant control

Avishay Y.

Accounts Documents

Company filings

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