Amnp Ltd in Barnet, EN5 5BY

Description

Data updated on: 01-11-2023

Amnp Ltd with reg. no. 09297379 has been on the market for ten years. This Private Limited Company can be reached at 42 Lytton Road, in Barnet and their zip code is EN5 5BY. The enterprise's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Amnp Limited released its account information for the financial period up to March 31, 2022. The latest confirmation statement was submitted on January 12, 2023.

Asvin H. and Nisha H. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	2 254

Balance Sheet
Cash Bank In Hand	100	5 318
Cash Bank On Hand		5 318	9 417	53 958	52 371	51 023	130 424	108 820	70 525
Current Assets	100	5 318	65 474	53 958	52 371	144 023	181 724	203 820	100 378
Debtors	100		56 057			93 000	51 300	95 000	29 853
Net Assets Liabilities			287 998	416 166	415 860	507 138	550 020	624 535	629 180
Other Debtors			56 057
Property Plant Equipment		452 000	472 796	631 000	631 000	631 000	631 000	631 000
Tangible Fixed Assets		452 000
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		2 154
Shareholder Funds	100	2 254

Other Financial Data
Accrued Liabilities Deferred Income							1 620	1 620	1 620
Amounts Owed By Group Undertakings							34 800	95 000	29 853
Amounts Owed To Group Undertakings		221 000
Average Number Employees During Period								2
Corporation Tax Payable							2 280	2 001	832
Creditors		455 064	250 272	238 733	237 452	237 827	216 146	180 227	72 140
Creditors Due Within One Year		455 064
Fixed Assets					631 000	631 001	631 001	631 001	631 001
Investments Fixed Assets						1	1	1	1
Investments In Group Undertakings							1	1	1
Net Current Assets Liabilities	100	-449 746	-184 798	-184 775	-185 081	-93 804	-50 922	23 593	28 238
Number Shares Allotted	1	98
Number Shares Issued Fully Paid					98	98	98	98	1
Other Creditors		233 525	249 030	235 115					41 108
Other Remaining Borrowings					233 495	233 495	211 393	172 635
Other Taxation Social Security Payable		538	1 242	3 618
Par Value Share	98	1			1	1	1	1	1
Property Plant Equipment Gross Cost		452 000	472 796	631 000	631 000	631 000	631 000	631 000
Provisions For Liabilities Balance Sheet Subtotal				30 059	30 059	30 059	30 059	30 059	30 059
Secured Debts		233 495
Share Capital Allotted Called Up Paid	98	98
Tangible Fixed Assets Additions		452 000
Tangible Fixed Assets Cost Or Valuation		452 000
Total Additions Including From Business Combinations Property Plant Equipment			20 796
Total Assets Less Current Liabilities	100	2 254	287 998	446 225	445 919	537 197	580 079	654 594	659 239
Total Increase Decrease From Revaluations Property Plant Equipment				158 204
Trade Creditors Trade Payables		1						-1
Provisions					30 059	30 059	30 059

Company staff

Asvin H.

Role: Director

Appointed: 05 November 2014

Latest update: 19 February 2024

Nisha H.

Role: Director

Appointed: 05 November 2014

Latest update: 19 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2014-11-05
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	3 August 2016
Annual Accounts 23 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	23 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Amnp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asvin H.

Nisha H.

Accounts Documents

Company filings

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