Albert Amor Limited, SW1Y 6AU

Website

Zoom

www.albertamor.co.uk

Description

Data updated on: 01-11-2023

Albert Amor Limited could be contacted at 37 Bury Street, London in St. James's. Its area code is SW1Y 6AU. Albert Amor has been active on the market for the last twenty six years. Its Companies House Reg No. is 03538259. Its name switch from Managecity to Albert Amor Limited came on 1998-09-16. This enterprise's SIC code is 47791 which stands for Retail sale of antiques including antique books in stores. Its most recent financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-03-31.

We have 1 managing director at the current moment leading this company, specifically Mark L. who's been utilizing the director's duties for twenty six years. Since July 2010 Patrick J., had been responsible for a variety of tasks within this company till the resignation on 2017-07-21. What is more a different director, including Richard S. quit in 2010.

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

Previous company's names
Albert Amor Limited 1998-09-16
Managecity Limited 1998-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-01-01	2012-12-31	2013-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 325		90 259	145 089

Balance Sheet
Cash Bank On Hand					12 184	34 711	69 597	101 220	224 175	155 332	121 233
Current Assets	224 924		335 859	319 676	326 182	332 511	404 182	444 746	630 958	774 239	600 451
Debtors	110 508		115 868	101 157	96 636	115 491	148 756	74 691	71 936	239 841	81 397
Net Assets Liabilities					254 584	197 678	225 933	297 594	424 331	494 792	335 286
Property Plant Equipment					29 185	29 093	29 020	29 022	29 581	30 060	30 685
Total Inventories					217 362	182 309	185 829	268 835	334 847	379 066	397 821
Cash Bank In Hand	9 186		78 444	48 040
Net Assets Liabilities Including Pension Asset Liability			90 259	145 089
Stocks Inventory	105 230		141 547	170 479
Tangible Fixed Assets	20 651	20 651	20 651	20 651

Capital & Reserves
Called Up Share Capital	2		2	2
Profit Loss Account Reserve	28 704		83 638	138 468
Shareholder Funds	35 325		90 259	145 089

Other Financial Data
Accrued Liabilities									51 587	85 797
Accumulated Depreciation Impairment Property Plant Equipment					909	1 001	1 074	1 148	1 207	1 418
Additions Other Than Through Business Combinations Property Plant Equipment								76	618	690
Amounts Owed To Related Parties									149	2 190
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					100 691	163 853	207 213	176 118	236 152	309 451	295 844
Fixed Assets										30 060	30 735
Increase From Depreciation Charge For Year Property Plant Equipment						92	73	74	59	211
Investments Fixed Assets											50
Net Current Assets Liabilities	89 303		111 583	162 943	225 491	168 657	196 969	268 628	394 806	464 788	304 607
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Inventories									334 847	379 066
Par Value Share							1	1	1	1	1
Property Plant Equipment Gross Cost					30 094	30 094	30 094	30 170	30 788	31 478
Provisions For Liabilities Balance Sheet Subtotal					92	73	56	56	56	56	56
Taxation Social Security Payable									43 047	38 487
Total Assets Less Current Liabilities	109 954		132 234	183 594	254 676	197 750	225 989	297 650	424 387	494 848	335 342
Trade Creditors Trade Payables									141 369	182 977
Advances Credits Directors					25 131
Advances Credits Made In Period Directors					89 486
Advances Credits Repaid In Period Directors					54 009
Amounts Owed To Associates After One Year	74 629		41 975	38 505
Creditors Due After One Year	74 629		41 975	38 505
Creditors Due Within One Year	135 621		224 276	156 733
Debtors Due After One Year			22 900	25 438
Net Assets Liability Excluding Pension Asset Liability	35 325		90 259
Number Shares Allotted			2	2
Revaluation Reserve	6 619		6 619	6 619
Share Capital Allotted Called Up Paid	2		2	2
Tangible Fixed Assets Cost Or Valuation		20 651	20 651	20 651
Trade Debtors After One Year	22 000		22 900
Value Shares Allotted			1	1