Amarrouh Limited in Guildford, GU4 8BG

Description

Data updated on: 01-11-2023

This enterprise named Amarrouh was created on September 3, 2014 as a Private Limited Company. The company's registered office could be contacted at Guildford on 14 Haywards Corner, Dorking Road, Chilworth. In case you have to contact the business by mail, the zip code is GU4 8BG. The office registration number for Amarrouh Limited is 09201067. The company's registered with SIC code 96090 which means Other service activities not elsewhere classified. The business most recent financial reports describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2022-09-14.

According to the latest data, the company is governed by 1 director: Amarjot B., who was appointed on September 3, 2014.

Amarjot B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-14 310	-22 059

Balance Sheet
Cash Bank On Hand		4 986	1 770	1 433	652	27 791
Current Assets	1 122	5 465	2 344	1 676	652	38 486	33 138	11 313
Debtors	12	479	574	243		10 695
Net Assets Liabilities				-41 214	-48 283	-1 002	24 214	12 360
Other Debtors				214
Property Plant Equipment		657	1 609	1 207	805	403
Cash Bank In Hand	1 110	4 986
Tangible Fixed Assets	710	657

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	-14 610	-22 359
Shareholder Funds	-14 310	-22 059

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		455	992	1 394	1 796	2 198
Administrative Expenses				33 208	12 411	16 121
Average Number Employees During Period			1	1	1	1	1	1
Creditors		28 181	31 157	45 297	49 740	39 891	9 563	161
Depreciation Amortisation Impairment Expense						402	552	680
Dividends Paid						2 000
Fixed Assets				1 207	805	403	639	1 208
Gross Profit Loss				19 198	5 342	65 683
Increase From Depreciation Charge For Year Property Plant Equipment			537	402	402	402
Net Current Assets Liabilities	-15 020	-22 716	-28 813	-43 621	-49 088	-1 405	23 575	11 152
Operating Profit Loss				-14 010	-7 069	49 562
Other Creditors		26 681	30 246	43 601	49 614	39 610
Other Operating Expenses Format2						7 647	7 213	6 262
Profit Loss			-5 145	-15 210	-7 069	49 281	40 216	-6 855
Profit Loss On Ordinary Activities Before Tax				-14 010	-7 069	49 562
Property Plant Equipment Gross Cost		1 112	2 601	2 601	2 601	2 601
Staff Costs Employee Benefits Expense						8 072	9 648
Taxation Social Security Payable				1 698		281
Tax Tax Credit On Profit Or Loss On Ordinary Activities						281	9 563
Total Assets Less Current Liabilities	-14 310	-22 059	-27 204	-42 414	-48 283	-1 002	24 214	12 360
Trade Creditors Trade Payables		570	-1	-2	126
Trade Debtors Trade Receivables		479	574	29		10 695
Turnover Revenue				19 198	5 342	65 683	67 192	87
Creditors Due Within One Year	16 142	28 181
Number Shares Allotted	300	300
Number Shares Issued Fully Paid			300	300
Other Taxation Social Security Payable		930	912	1 698
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	300	300
Tangible Fixed Assets Additions	946	166
Tangible Fixed Assets Cost Or Valuation	946	1 112
Tangible Fixed Assets Depreciation	236	455
Tangible Fixed Assets Depreciation Charged In Period	236	219
Total Additions Including From Business Combinations Property Plant Equipment			1 489

Company staff

Amarjot B.

Role: Director

Appointed: 03 September 2014

Latest update: 2 March 2024

People with significant control

Amarjot B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 September 2023
Confirmation statement last made up date	14 September 2022

Annual Accounts 11 November 2015
Start Date For Period Covered By Report	03 September 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Amarrouh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amarjot B.

People with significant control

Amarjot B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Amarrouh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amarjot B.

People with significant control

Amarjot B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016