Amarok Holdings Limited in Swanley, BR8 7PA

Description

Data updated on: 01-11-2023

Amarok Holdings came into being in 2017 as a company enlisted under no 10952383, located at BR8 7PA Swanley at The Old Barn. This company has been in business for 7 years and its current state is active. This firm's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. Amarok Holdings Ltd filed its account information for the period up to 2022-09-30. The latest confirmation statement was released on 2023-09-07.

As stated, this limited company was created in 2017 and has so far been governed by two directors.

Julie D. is the individual who controls this firm, 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	136 913	1 436	626	371	128
Current Assets	192 713	1 436
Debtors	55 800
Net Assets Liabilities	-7 810	-27 361	-60 251	-73 859	-80 381
Other Debtors	55 800
Property Plant Equipment	6 375	18 793	17 980	17 289	16 702

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 125	2 081	2 894	3 585	4 172
Additions Other Than Through Business Combinations Investment Property Fair Value Model	548 576	586 924
Bank Borrowings Overdrafts	392 270	680 857	687 573	687 150	686 729
Creditors	392 270	680 857	687 573	687 150	686 729
Fixed Assets	554 951	1 154 293	1 153 479	1 152 788	1 152 201
Increase From Depreciation Charge For Year Property Plant Equipment	1 125	956	813	691	587
Investment Property	548 576	1 135 500	1 135 499	1 135 499	1 135 499
Investment Property Fair Value Model	548 576	1 135 500	1 135 500	1 135 500
Net Current Assets Liabilities	-169 216	-499 522	-524 882	-538 222	-544 578
Other Creditors	360 849	499 878	524 428	537 512	543 625
Property Plant Equipment Gross Cost	7 500	20 874	20 874	20 874
Provisions For Liabilities Balance Sheet Subtotal	1 275	1 275	1 275	1 275	1 275
Total Additions Including From Business Combinations Property Plant Equipment	7 500	13 374
Total Assets Less Current Liabilities	385 735	654 771	628 597	614 566	607 623
Trade Creditors Trade Payables	1 080	1 080	1 080	1 081	1 081

Company staff

Julie D.

Role: Director

Appointed: 08 September 2017

Latest update: 2 January 2024

Erwin D.

Role: Director

Appointed: 08 September 2017

Latest update: 2 January 2024

People with significant control

Julie D.

Notified on 8 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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
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
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Amarok Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

Erwin D.

People with significant control

Julie D.

Accounts Documents

Company filings

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