Amamco Limited in London, NW9 8NU

Description

Data updated on: 01-11-2023

Located in 148 Salmon Street, London NW9 8NU Amamco Limited is a Private Limited Company with 05223786 registration number. The firm appeared on 2004-09-07. This company's SIC code is 68209 : Other letting and operating of own or leased real estate. Amamco Ltd released its latest accounts for the period that ended on 30th September 2022. The company's latest confirmation statement was filed on 7th September 2023.

The data we obtained related to this particular enterprise's executives shows us that there are two directors: Marwa S. and Asaad S. who were appointed on 2006-05-01 and 2004-09-07.

Executives with significant control over the firm are: Asaad S. owns 1/2 or less of company shares. Marwa S. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					4 259	10 435	7 611	9 858	6 219
Current Assets			8 061	14 017	4 259				6 219	9 515	12 147	2 681
Net Assets Liabilities					92 594	98 005	94 177	96 485	91 752	94 524	112 606	142 482
Property Plant Equipment					768 096	767 891	767 686	767 481	767 276
Cash Bank In Hand	21 822	14 305	8 061	3 330	4 259
Debtors				10 687
Net Assets Liabilities Including Pension Asset Liability	54 736	82 313	93 032	104 087	92 594
Tangible Fixed Assets	768 067	767 847	767 756	768 782	768 096

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	54 734	82 311	93 030	104 085	92 592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 271	2 476	2 681	2 886	3 091
Bank Borrowings					675 344	675 344	675 344	675 344	675 344
Corporation Tax Payable					3 561	3 903	4 919	4 601	4 668
Creditors					4 050	4 610	5 409	5 143	6 032	6 351	4 781	8 853
Fixed Assets									767 276	767 071	767 071	767 071
Increase From Depreciation Charge For Year Property Plant Equipment						205	205	205	205
Net Current Assets Liabilities	-37 987	-10 190	620	10 966	209	5 825	2 202	4 715	187	3 164	7 366	-6 172
Other Creditors						218		54	824
Property Plant Equipment Gross Cost					770 367	770 367	770 367	770 367	770 367
Provisions For Liabilities Balance Sheet Subtotal					367	367	367	367	367
Total Assets Less Current Liabilities	730 080	757 657	768 376	779 748	768 305	773 716	769 888	772 196	767 463	770 235	774 437	760 899
Trade Creditors Trade Payables					489	489	490	488	540
Bank Borrowings Overdrafts Secured		675 344	675 344	675 344	675 344
Capital Employed	54 736	82 313	93 032	104 087	92 594
Creditors Due After One Year	675 344	675 344	675 344	675 344	675 344
Creditors Due Within One Year	59 809	24 495	7 441	3 051	4 050
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				317	367
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				1 231
Tangible Fixed Assets Cost Or Valuation	769 136	769 136	769 136	770 367	770 367
Tangible Fixed Assets Depreciation	1 069	1 289	1 380	1 585	2 271
Tangible Fixed Assets Depreciation Charged In Period		220	91	205	686

Company staff

Marwa S.

Role: Director

Appointed: 01 May 2006

Latest update: 12 March 2024

Marwa S.

Role: Secretary

Appointed: 07 September 2004

Latest update: 12 March 2024

Asaad S.

Role: Director

Appointed: 07 September 2004

Latest update: 12 March 2024

People with significant control

Asaad S.

Notified on 7 September 2016

Nature of control:

1/2 or less of shares

Marwa S.

Notified on 7 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 23 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 June 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 June 2014
Annual Accounts 21 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 June 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Amamco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marwa S.

Marwa S.

Asaad S.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Asaad S.

Marwa S.

Accounts Documents

Company filings

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