Amish Ltd in Surrey, GU24 8PQ

Description

Data updated on: 01-11-2023

06147384 - registration number for Amish Ltd. The company was registered as a Private Limited Company on 2007-03-08. The company has been active in this business for 17 years. This business can be gotten hold of in 36 Chertsey Road Chobham in Surrey. The office's postal code assigned to this address is GU24 8PQ. The firm's registered with SIC code 56101 and their NACE code stands for Licensed restaurants. 2022-03-31 is the last time when the accounts were reported.

Abdul A. is the following enterprise's individual director, that was designated to this position 17 years ago.

Executives who have control over the firm are as follows: Shaheda A. owns 1/2 or less of company shares. Abdul A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 984	-758	882	147	2 346	3 516

Balance Sheet
Cash Bank On Hand						21 405	19 575	16 595	2 737
Current Assets	33 012	27 957	36 330	49 503	53 823	54 525	54 575	53 921	76 839	79 441	80 809	56 257
Debtors	8 500	382	8 500	18 148	26 651	26 120	27 500	29 826	66 602
Other Debtors						26 120	27 500	29 826	66 602
Property Plant Equipment						5 336	3 567	1 798	29
Total Inventories						7 000	7 500	7 500	7 500
Net Assets Liabilities										2 046	-8 536	-35 296
Cash Bank In Hand	18 512	21 575	21 830	24 355	20 172	21 405
Net Assets Liabilities Including Pension Asset Liability	-1 984	-758	882	147	2 346	3 516
Stocks Inventory	6 000	6 000	6 000	7 000	7 000	7 000
Tangible Fixed Assets	4 100	0	2 024	1 955	1 340	5 336

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 084	-858	782	47	2 246	3 416
Shareholder Funds	-1 984	-758	882	147	2 346	3 516

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 005	25 774	27 543	29 312
Average Number Employees During Period							7	8	8	8	8	7
Corporation Tax Payable						14 515	18 308
Creditors						56 345	57 979	55 450	76 840	77 395	50 000	48 648
Increase From Depreciation Charge For Year Property Plant Equipment							1 769	1 769	1 769
Net Current Assets Liabilities	-6 084	-758	-1 142	-1 808	1 006	-1 820	-3 404	-1 529	-1	2 046	41 464	13 352
Number Shares Issued Fully Paid							100
Other Creditors							204		1 882
Other Taxation Social Security Payable						19 301	36 611	39 924	46 732
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						29 341	29 341	29 341
Total Assets Less Current Liabilities	-1 984	-758	882	147	2 346	3 516	163	269	28	2 046	41 464	13 352
Trade Creditors Trade Payables						22 529	21 164	15 526	28 226
Fixed Assets	4 100	0	2 024	1 955	1 340	5 336			29
Creditors Due Within One Year Total Current Liabilities	39 096	28 715
Tangible Fixed Assets Cost Or Valuation	20 500	20 500	23 030	23 576	23 576	29 341
Tangible Fixed Assets Depreciation	16 400	20 500	21 006	21 621	22 236	24 005
Tangible Fixed Assets Depreciation Charge For Period		4 100
Creditors Due Within One Year		28 715	37 472	51 311	52 817	56 345
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			2 530	546		5 765
Tangible Fixed Assets Depreciation Charged In Period			506	615	615	1 769

Company staff

Abdul A.

Role: Director

Appointed: 08 March 2007

Latest update: 18 April 2024

People with significant control

Shaheda A.

Notified on 1 July 2020

Nature of control:

1/2 or less of shares

Abdul A.

Notified on 1 July 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 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

Amish Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul A.

Nashir A.

People with significant control

Shaheda A.

Abdul A.

Accounts Documents

Company filings

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