Amerine Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Amerine Limited with the registration number 03651645 has been a part of the business world for twenty six years. This Private Limited Company can be contacted at 6th Floor Amp House, Dingwall Road in Croydon and company's post code is CR0 2LX. The firm's Standard Industrial Classification Code is 68100 - Buying and selling of own real estate. 2022-03-31 is the last time the accounts were reported.

There's 1 managing director now leading this particular company, namely Hanifa Q. who's been executing the director's obligations since 1998-10-19. The company had been led by Hamida Q. up until 6 years ago. As a follow-up another director, specifically Nisar Q. quit in 2017.

Executives with significant control over the firm are: Shabbeer Q. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Hanifa Q. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	123 533	156 047	191 465	229 251	240 748	252 087

Balance Sheet
Current Assets	591 582	25 436	31 105	25 548	33 878	30 082	6 725	285 905	149 730	149 999	131 653	83 356
Net Assets Liabilities						252 087	215 796	185 478	193 226	217 778	218 979	203 189
Cash Bank In Hand	126 675	15 465	21 134	15 457	18 579
Debtors	464 907	9 971	9 971	10 091	15 299
Net Assets Liabilities Including Pension Asset Liability	123 533	156 047	191 465	229 251	240 748	252 087
Tangible Fixed Assets	1 061 433	1 067 845	1 068 185	1 073 766	1 069 693

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	123 433	155 947	191 365	229 151	240 648
Shareholder Funds	123 533	156 047	191 465	229 251	240 748	252 087

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						738	750	750	1 000	1 000	1 025	1 025
Average Number Employees During Period								1		1	1	1
Creditors						79 689	51 894	1 210 222	-3 450	-3 450	1 708	6 055
Fixed Assets	1 061 433	1 067 845	1 068 185	1 073 766	1 069 693	1 065 964	1 063 953	1 108 542	1 268 966	1 279 215	1 278 074	2 125 778
Net Current Assets Liabilities	498 826	390 176	-49 386	-58 332	-61 261	-46 715	42 443	287 908	154 657	153 855	132 121	77 301
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					8 099	2 892	2 726	2 003	1 477	406	2 176
Total Assets Less Current Liabilities	1 560 259	1 017 364	1 018 799	1 015 434	1 007 701	1 019 249	1 021 510	1 396 450	1 423 623	1 433 070	1 410 195	2 203 079
Advances Credits Directors							785 301	706 480	748 078	750 121	766 891
Advances Credits Made In Period Directors								78 821	41 598	2 043
Accruals Deferred Income					731	738
Creditors Due After One Year	1 436 726	861 317	827 334	786 183	766 953	766 424
Creditors Due Within One Year	92 756	75 917	80 491	83 880	95 870	79 689
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		10 768	4 809	10 458	899
Tangible Fixed Assets Cost Or Valuation	1 086 454	1 097 222	1 102 031	1 112 489	1 113 388
Tangible Fixed Assets Depreciation	25 021	29 377	33 846	38 723	43 695
Tangible Fixed Assets Depreciation Charged In Period		4 356	4 469	4 877	4 972