Amar Estates Limited in Middlesex, HA1 2AW

Description

Data updated on: 01-08-2021

Amar Estates started conducting its operations in 2005 as a Private Limited Company registered with number: 05339602. The firm's head office was registered in Middlesex at Lynwood House, 373/375 Station. This particular Amar Estates Limited firm had been operating offering its services for at least 16 years.

This limited company was administered by one director: Gurdeep S., who was assigned to lead the company in 2005.

The companies with significant control over this firm included: Srelsah 2 Holdings Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Loughton, IG10 4PL, Essex and was registered as a PSC under the reg no 12207616.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	124 536	125 755	194 537	725 892	783 831

Balance Sheet
Cash Bank On Hand					71 413	136 034	172 829	248 005
Current Assets	29 112	24 851	25 434			136 034	173 130	248 337
Debtors	15 676	7 498					301	332
Net Assets Liabilities						1 315 767	1 403 616	1 706 776
Other Debtors							301
Property Plant Equipment					7 415	6 151	5 359	4 555
Cash Bank In Hand	13 436	17 353	25 434	39 642	71 413
Tangible Fixed Assets	1 017 147	1 219 738	1 220 217	1 677 211	1 676 415

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	124 136	125 355	194 137	267 047	324 986
Shareholder Funds	124 536	125 755	194 537	725 892	783 831

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 290	8 554	9 346	10 150
Bank Borrowings Overdrafts					27 118	22 191
Corporation Tax Payable					14 599	18 178	18 420	20 807
Creditors					936 879	929 355	910 190	896 116
Fixed Assets						2 256 151	2 255 359	2 354 555
Increase From Depreciation Charge For Year Property Plant Equipment						1 264	792	804
Investment Property					1 669 000	2 250 000	2 250 000	2 350 000
Net Current Assets Liabilities	827 085	1 040 804	-983 115	-919 287	-865 466	-793 321	-737 060	-647 779
Number Shares Issued Fully Paid							400
Other Creditors					917 355	906 252	891 770	875 309
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					14 705	14 705	14 705
Provisions For Liabilities Balance Sheet Subtotal						124 872	114 683
Total Assets Less Current Liabilities	190 062	178 934	237 102	757 924	810 949	1 462 830	1 518 299	1 706 776
Creditors Due After One Year	65 526	53 179	42 565	32 032	27 118
Creditors Due Within One Year	856 197	1 065 655	1 008 549	958 929	936 879
Number Shares Allotted		400	400	400	400
Revaluation Reserve				458 445	458 445
Share Capital Allotted Called Up Paid	400	400	400	400	400