Amedar Company Limited in Hampton, TW12 2AL

Description

Data updated on: 01-11-2023

Amedar Company Limited has existed in the UK for 8 years. Registered under the number 10260808 in the year 2016, the firm have office at 143 Station Road, Hampton TW12 2AL. This enterprise's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. 31st July 2022 is the last time when company accounts were reported.

Because of the enterprise's magnitude, it was imperative to formally appoint further directors: Dennis L. and Cynthia H. who have been aiding each other since 2021 to fulfil their statutory duties for the following limited company.

Executives with significant control over the firm are: Dennis L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cynthia H. 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	8 758	84 836	37 702	11 458	378 697	333 339	17 821
Current Assets	16 145	89 643	49 057	29 053	382 185	337 280	21 100
Debtors	7 387	4 807	11 355	17 595	3 488	3 941	3 279
Net Assets Liabilities	561	4 678	-1 479	-43 882	-248 885	-248 112	-244 607
Other Debtors	7 387	4 807	11 355	16 369	1 861	3 399	3 279
Property Plant Equipment	1 192	6 170	25 342	11 277		1 285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	596	3 980	18 642	32 707	10 984	11 626	8 683
Additions Other Than Through Business Combinations Investment Property Fair Value Model	222 933	723 048	29 588	15 781	148 721
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts				81 837	312 924	313 458	310 562
Creditors	239 673	81 810	81 825	81 837	312 924	313 458	640 532
Fixed Assets	224 125	952 151	1 000 911	1 002 627	684 744	686 029	685 387
Increase From Depreciation Charge For Year Property Plant Equipment	596	3 384	14 662	14 065	11 277	642	642
Investment Property	222 933	945 981	975 569	991 350	684 744	684 744	684 744
Investment Property Fair Value Model	222 933	945 981	975 569	991 350	684 744	684 744
Net Current Assets Liabilities	-223 528	-865 319	-920 437	-964 672	-620 705	-620 683	-619 432
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	238 862	81 810	81 825	81 837	1 002 502	957 819	639 543
Other Taxation Social Security Payable	199	1 245	1 964
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 788	10 150	43 984	43 984	10 984	12 911
Provisions For Liabilities Balance Sheet Subtotal	36	344	128
Total Additions Including From Business Combinations Property Plant Equipment	1 788	8 362	33 834			1 927
Total Assets Less Current Liabilities	597	86 832	80 474	37 955	64 039	65 346	65 955
Trade Creditors Trade Payables	612		8 333	11 533	388	144	989
Trade Debtors Trade Receivables				1 226	1 627	542
Bank Borrowings				81 837	312 924
Disposals Decrease In Depreciation Impairment Property Plant Equipment					33 000
Disposals Investment Property Fair Value Model					455 327
Disposals Property Plant Equipment					33 000

Company staff

Dennis L.

Role: Director

Appointed: 26 May 2021

Latest update: 7 February 2024

Cynthia H.

Role: Director

Appointed: 04 July 2016

Latest update: 7 February 2024

People with significant control

Dennis L.

Notified on 4 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cynthia H.

Notified on 4 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	04 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Amedar Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis L.

Cynthia H.

Dennis L.

People with significant control

Dennis L.

Cynthia H.

Accounts Documents

Company filings

Filing category

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