Aman's Stores (UK) Ltd. in Bishop Auckland, DL14 8HL

Description

Data updated on: 01-11-2023

Aman's Stores (UK) started conducting its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 08014865. This company has been prospering for 12 years and the present status is active. The firm's office is based in Bishop Auckland at 31 Leeholme Road. Anyone can also locate the company utilizing its zip code, DL14 8HL. The company's SIC code is 47110 and has the NACE code: . The company's most recent annual accounts cover the period up to May 31, 2022 and the latest annual confirmation statement was filed on March 26, 2023.

Jasbir K. and Manjit K. are registered as the firm's directors and have been doing everything they can to help the company for 12 years.

Executives with significant control over the firm are: Manjit K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jasbir K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 468	47 200	65 033	80 035

Balance Sheet
Cash Bank In Hand	22 252	21 702	25 810	29 153
Cash Bank On Hand				29 153	45 839	42 675
Current Assets	40 340	49 202	62 352	65 139	82 025	75 319	71 580	64 473	68 923	58 162	79 229
Debtors	1 588		1 292	236	286	144
Intangible Fixed Assets	120 000	120 000	120 000	120 000
Net Assets Liabilities				80 035	102 739
Net Assets Liabilities Including Pension Asset Liability	42 468	47 200	65 033	80 035
Property Plant Equipment				3 620	3 779	2 534
Stocks Inventory	16 500	27 500	35 250	35 750
Tangible Fixed Assets	5 000	4 000	4 905	3 620
Total Inventories				35 750	35 900	32 500

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	42 466	47 198	65 031	80 033
Shareholder Funds	42 468	47 200	65 033	80 035

Other Financial Data
Accrued Liabilities				2 106	674
Accumulated Depreciation Impairment Property Plant Equipment				4 285	5 521	6 766
Average Number Employees During Period					2			1	1	2	2
Corporation Tax Payable				6 598	7 931
Creditors				20 000	103 065	88 172	73 501	52 540	44 469	20 773	40 659
Creditors Due After One Year	86 388	61 685	40 000	20 000
Creditors Due Within One Year	36 484	64 317	82 224	88 724
Dividends Paid					10 000	20 000
Fixed Assets	125 000	124 000	124 905	123 620	123 779	122 534	121 289	124 220	107 850	94 398	80 683
Increase From Depreciation Charge For Year Property Plant Equipment					1 236	1 245
Intangible Assets				120 000	120 000	120 000
Intangible Assets Gross Cost				120 000	120 000
Intangible Fixed Assets Additions	120 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000
Merchandise				35 750	35 900
Net Current Assets Liabilities	3 856	-15 115	-19 872	-23 585	-21 040	-12 853	-1 921	11 933	24 454	37 389	38 570
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2	2
Other Creditors					1 937
Other Remaining Borrowings				20 000
Par Value Share	1	1	1	1	1	1
Prepayments				236	286
Profit Loss					32 704	26 942
Property Plant Equipment Gross Cost				7 905	9 300
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	6 000		1 905
Tangible Fixed Assets Cost Or Valuation	6 000	6 000	7 905
Tangible Fixed Assets Depreciation	1 000	2 000	3 000	4 285
Tangible Fixed Assets Depreciation Charged In Period	1 000	1 000	1 000	1 285
Total Additions Including From Business Combinations Property Plant Equipment					1 395
Total Assets Less Current Liabilities	128 856	108 885	105 033	100 035	102 739	109 681	119 368	136 153	132 304	131 787	119 253
Trade Creditors Trade Payables				14 861	22 345

Company staff

Jasbir K.

Role: Director

Appointed: 02 April 2012

Latest update: 18 February 2024

Manjit K.

Role: Director

Appointed: 02 April 2012

Latest update: 18 February 2024

People with significant control

Manjit K.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jasbir K.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 July 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 23 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 August 2013

Aman's Stores (UK) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasbir K.

Manjit K.

People with significant control

Manjit K.

Jasbir K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Aman's Stores (UK) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasbir K.

Manjit K.

People with significant control

Manjit K.

Jasbir K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014