Ama Estates Limited in London, N3 3DP

Description

Data updated on: 01-11-2023

Ama Estates is a company situated at N3 3DP London at 38 Chessington Avenue. The enterprise has been operating since 1972 and is registered as reg. no. 01048222. The enterprise has been active on the English market for 52 years now and its current status is active. This business's SIC and NACE codes are 68100 - Buying and selling of own real estate. Ama Estates Ltd released its account information for the period up to 5th April 2023. The firm's most recent annual confirmation statement was submitted on 6th June 2023.

Within this specific firm, a variety of director's assignments have so far been performed by Marc J. who was selected to lead the company twenty years ago. Since 1974 Howard H., had been supervising the following firm up until the resignation nine years ago. In addition a different director, specifically Yette H. resigned in 2004.

Marc J. 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 913	46 944	52 273	58 734	62 424	49 217

Balance Sheet
Cash Bank On Hand						8 586	17 059	24 357	24 448	33 154	39 863	46 030	17 166
Current Assets	48 818	48 804	55 599	60 989	63 726	71 444	79 924	87 299	87 386	96 103	102 352	111 447	82 583
Debtors	323	309	310	300	1 237	369	376	453	449	460
Total Inventories						62 489	62 489	62 489	62 489	62 489	62 489	65 417	65 417
Cash Bank In Hand						8 586
Other Debtors						369	376	453	449	460
Stocks Inventory	48 495	48 495	55 289	60 689	62 489	62 489
Net Assets Liabilities Including Pension Asset Liability	42 913	46 944

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	42 813	46 844	52 173	58 634	62 324	49 117
Shareholder Funds	42 913	46 944	52 273	58 734	62 424	49 217

Other Financial Data
Accrued Liabilities Deferred Income										1 613			239
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable										1 785	1 833	2 032	2 022
Creditors						22 227	32 535	42 292	36 772	41 878	44 313	48 746	15 261
Net Current Assets Liabilities	42 913	46 944	52 273	58 734	62 424	49 217	47 389	45 007	50 614	54 225	58 039	62 701	67 322
Other Creditors						20 529	30 494	40 505	34 518	40 093	42 480	46 714	13 000
Prepayments Accrued Income										460
Creditors Due Within One Year		1 860	3 326	2 255	1 302	22 227
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						1 698	2 041	1 787	2 254	1 785
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	42 913	46 944	52 273	58 734	62 424	49 217	47 389	45 007	50 614	54 225
Creditors Due Within One Year Total Current Liabilities	5 905	1 860