Amari Leisure Ltd in London, E5 0QP

Description

Data updated on: 01-11-2023

The company named Amari Leisure was registered on Wednesday 4th September 2013 as a Private Limited Company. This firm's registered office may be contacted at London on 14 Atherden Road. Should you need to contact this business by mail, the post code is E5 0QP. The office registration number for Amari Leisure Ltd is 08675618. This firm's classified under the NACE and SIC code 47990 which means Other retail sale not in stores, stalls or markets. 30th September 2022 is the last time when the company accounts were reported.

So far, this particular firm has only been guided by a single managing director: Adam F. who has been supervising it for 11 years.

Adam F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 269	-4 884	-7 199

Balance Sheet
Cash Bank In Hand	48	161	542
Cash Bank On Hand			542	469	21	93	991	34	146
Current Assets	5 205	-950	18 624	31 795	2 692	2 947	7 568	8 005	8 398
Debtors	5 157	-1 111	18 082	31 326	2 671	2 854	6 577	7 971	8 252
Net Assets Liabilities Including Pension Asset Liability	1 269

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 268	-4 885	-7 200
Shareholder Funds	1 269	-4 884	-7 199

Other Financial Data
Accrued Liabilities			300	630	300	300	600	600	348
Average Number Employees During Period				2	1	1	1	1	1
Bank Borrowings Overdrafts					183
Corporation Tax Payable						78	454	78
Creditors			25 823	36 379	2 141	2 063	5 085	18 689	18 863
Creditors Due Within One Year	3 936	3 934	25 823
Debtors Due Within One Year		-1 111	18 082
Loans From Directors Within One Year		26	273
Net Current Assets Liabilities	1 269	-4 885	-7 199	-4 584	550	884	2 483	-10 684	-10 465
Number Shares Allotted		1	1
Par Value Share		1	1
Profit Loss For Period			-2 315
Recoverable Value-added Tax				155
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	1 269	-4 885	-7 199	-4 584	551	884	2 483	-10 684	-10 465
Trade Creditors Trade Payables			25 139	35 093	1 657	1 684	4 030	4 292	4 719
Trade Creditors Within One Year		3 608	25 139
Trade Debtors Trade Receivables			18 082	31 171	2 671	2 854	6 577	7 971	8 252
V A T Due Total Creditors			111
Other Taxation Social Security Payable								612

Company staff

Adam F.

Role: Director

Appointed: 04 September 2013

Latest update: 18 April 2024

People with significant control

Adam F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-09-04
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 April 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Amari Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam F.

People with significant control

Adam F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Amari Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam F.

People with significant control

Adam F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016