Amarshuns Uk Limited in Ilford, IG1 2PQ

Description

Data updated on: 01-11-2023

Amarshuns Uk Limited was set up as Private Limited Company, that is located in 28 St. Thomas Gardens in Ilford. It's located in IG1 2PQ. The enterprise has been operating since 2009. The Companies House Registration Number is 07039951. The company's SIC code is 62030 and their NACE code stands for Computer facilities management activities. 2022-10-31 is the last time the company accounts were filed.

This company has one director at the current moment controlling the firm, namely Raghib M. who's been doing the director's duties for fifteen years.

Raghib M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 477	2 589	2 528	2 716	2 716	1 158

Balance Sheet
Cash Bank In Hand	2 629	4 174	3 090	2 128	2 116	866
Cash Bank On Hand							958	872	1 372	32 213	17 829	13 329
Current Assets	8 831	4 174	3 490	2 128
Debtors	6 202		400
Tangible Fixed Assets	1 200	900	600	600	600	400
Net Assets Liabilities									1 198	2 179	1 829	1 329

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 477	1 589	1 528	1 716	1 716	158
Shareholder Funds	3 477	2 589	2 528	2 716	2 716	1 158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 400	1 800	1 800	1 800	1 800	1 800
Average Number Employees During Period							1	1	1	1	1	1
Creditors							121		174	16 000	16 000	12 000
Creditors Due Within One Year	6 554	2 485	1 562	12		108
Increase From Depreciation Charge For Year Property Plant Equipment							400
Net Current Assets Liabilities	2 277	1 689	1 928	2 116	2 116	758	837	872	1 198	18 179	17 829
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable							121		174	219
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 800	1 800	1 800	1 800	1 800	1 800
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 800	1 800	1 800	1 800	1 800
Tangible Fixed Assets Depreciation	600	900	1 200	1 200	1 200	1 400
Tangible Fixed Assets Depreciation Charged In Period		300	300			200
Total Assets Less Current Liabilities	3 477	2 589	2 528	2 716	2 716	1 158	837	872	1 198	18 179	17 829	13 329
Bank Borrowings Overdrafts										16 000	16 000	12 000
Other Creditors										13 815

Company staff

Raghib M.

Role: Director

Appointed: 13 October 2009

Latest update: 24 January 2024

People with significant control

Raghib M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 26 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	11 March 2013

Amarshuns Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raghib M.

People with significant control

Raghib M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Amarshuns Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raghib M.

People with significant control

Raghib M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015