98 Amhurst Park Limited in London, N16 5AR

Description

Data updated on: 01-11-2023

07820794 is a reg. no. used by 98 Amhurst Park Limited. This firm was registered as a Private Limited Company on October 24, 2011. This firm has been on the market for the last 13 years. This enterprise may be contacted at 98f Amhurst Park in London. It's postal code assigned to this address is N16 5AR. The enterprise's principal business activity number is 98000 - Residents property management. 30th October 2022 is the last time the company accounts were filed.

When it comes to the following company, the majority of director's tasks have been carried out by Rhiannon S., Nina F., Maeve M. and 2 others listed below. As for these five executives, Nina F. has been with the company the longest, having become a member of directors' team on October 2011.

Susannah R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-30	2013-10-30	2014-10-30	2015-10-30	2016-10-30	2017-10-30	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-30	2023-10-30
Currency
Net Worth	87 575	86 597	88 001	90 137	91 797

Balance Sheet
Cash Bank On Hand					12 347	7 249
Current Assets	8 341	7 975	8 661	10 983	12 347	9 249	8 176	11 079	9 290	11 579	13 385	8 584
Debtors		1	489	489		2 000
Property Plant Equipment					79 975	79 975
Cash Bank In Hand	8 341	7 974	8 172	10 494	12 347
Net Assets Liabilities Including Pension Asset Liability	87 575	86 597	88 001	90 137	91 797
Tangible Fixed Assets	79 975	79 975	79 975	79 975	79 975

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	-25	-1 003	401	2 537	4 197
Shareholder Funds	87 575	86 597	88 001	90 137	91 797

Other Financial Data
Average Number Employees During Period						5
Creditors					525	1 052	1 050	539	570	599	643	644
Fixed Assets	79 975	79 975	79 975	79 975	79 975	79 975	79 975	79 975	79 975	79 975	79 975	79 975
Net Current Assets Liabilities	7 600	6 622	8 026	10 162	11 822	8 197	7 126	10 540	8 720	10 980	12 742	7 940
Property Plant Equipment Gross Cost					79 975
Total Assets Less Current Liabilities	87 575	86 597	88 001	90 137	91 797	88 172	87 101	90 515	88 695	90 955	92 717	87 915
Trade Creditors Trade Payables					525	1 052
Trade Debtors Trade Receivables						2 000
Creditors Due Within One Year	741	1 353	635	821	525
Number Shares Allotted		6	6	6	6
Other Reserves	7 624	7 624
Par Value Share		1	1	1	1
Other Aggregate Reserves	7 624	7 624	7 624	7 624	7 624
Share Capital Allotted Called Up Paid	6	6	6	6	6
Share Premium Account	79 970	79 970	79 970	79 970	79 970
Tangible Fixed Assets Additions	79 975
Tangible Fixed Assets Cost Or Valuation	79 975	79 975	79 975	79 975	79 975

Company staff

Rhiannon S.

Role: Director

Appointed: 15 August 2013

Latest update: 9 June 2024

Nina F.

Role: Director

Appointed: 24 October 2011

Latest update: 9 June 2024

Maeve M.

Role: Director

Appointed: 24 October 2011

Latest update: 9 June 2024

Susannah R.

Role: Director

Appointed: 24 October 2011

Latest update: 9 June 2024

Pheng C.

Role: Director

Appointed: 24 October 2011

Latest update: 9 June 2024

Louise W.

Role: Secretary

Appointed: 08 January 2013

Resigned: 16 May 2014

Latest update: 9 June 2024

Laurence S.

Role: Director

Appointed: 24 October 2011

Resigned: 15 August 2013

Latest update: 9 June 2024

Louise W.

Role: Director

Appointed: 24 October 2011

Resigned: 16 May 2014

Latest update: 9 June 2024

People with significant control

Susannah R.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2011-10-24
End Date For Period Covered By Report	2012-10-30
Date Approval Accounts	18 October 2013
Annual Accounts 9 June 2014
Start Date For Period Covered By Report	2012-10-31
End Date For Period Covered By Report	2013-10-30
Date Approval Accounts	9 June 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-10-31
End Date For Period Covered By Report	2014-10-30
Date Approval Accounts	31 March 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-10-31
End Date For Period Covered By Report	2015-10-30
Date Approval Accounts	14 July 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-10-31
End Date For Period Covered By Report	2016-10-30
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	31 October 2016
End Date For Period Covered By Report	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	31 October 2017
End Date For Period Covered By Report	30 October 2018
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2019
End Date For Period Covered By Report	30 October 2020
Annual Accounts
Start Date For Period Covered By Report	31 October 2020
End Date For Period Covered By Report	30 October 2021
Annual Accounts
Start Date For Period Covered By Report	31 October 2021
End Date For Period Covered By Report	30 October 2022
Annual Accounts
Start Date For Period Covered By Report	31 October 2022
End Date For Period Covered By Report	30 October 2023

98 Amhurst Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhiannon S.

Nina F.

Maeve M.

Susannah R.

Pheng C.

Louise W.

Laurence S.

Louise W.

People with significant control

Susannah R.

Accounts Documents

Company filings

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