Amonra Services Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Amonra Services Limited has existed on the British market for at least 13 years. Started with registration number 07688090 in 2011, it is located at The Retreat, Woodford Green IG8 8EY. Created as Amonra Sevices, the company used the name up till 2011/08/09, then it got changed to Amonra Services Limited. The company's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. The business latest financial reports were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-06-30.

As for this specific firm, the full extent of director's responsibilities have so far been performed by Abhisek G. who was chosen to lead the company in 2011. Moreover, the managing director's responsibilities are constantly supported by a secretary - Olga S., who was chosen by the firm in 2011.

Executives who control the firm include: Abhisek G. owns over 1/2 to 3/4 of company shares . Olga S. owns 1/2 or less of company shares.

Previous company's names
Amonra Services Limited 2011-08-09
Amonra Sevices Limited 2011-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	33 651	3 622	18 814	1 760	851

Balance Sheet
Cash Bank In Hand	58 742	43 521	16 385	20 710	6 395
Cash Bank On Hand					6 395	525	467	9 863	6 063	5 237	4 666
Current Assets		43 521	26 645	37 510	23 195	16 713	15 803	9 863	6 968	5 539	4 968
Debtors			10 260	16 800	16 800	16 188	15 336		905	302	302
Property Plant Equipment					505	495	371	278	278	209	156
Tangible Fixed Assets		668	898	673	505
Other Debtors									905	302	302

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	33 641	3 612	18 804	1 750	841
Shareholder Funds	33 651	3 622	18 814	1 760	851

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					915	1 080	1 204	1 297	1 297	1 366	1 419
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					22 849	16 403	15 338	2 640	196	1 710	3 710
Creditors Due Within One Year	25 091	40 567	8 729	36 423	22 849
Dividends Paid						6 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						165	124	93		69	53
Net Current Assets Liabilities	33 651	2 954	17 916	1 087	346	310	465	7 223	6 772	3 829	1 258
Number Shares Allotted	2	10	10	10	10
Other Creditors					12 750	6 709	5 970	1 064		1 710	3 710
Other Taxation Social Security Payable					10 099	9 694	9 368	1 576	196
Par Value Share	1	1	1	1	1
Profit Loss						5 954	4 031	6 665
Property Plant Equipment Gross Cost					1 420	1 575	1 575	1 575	1 575	1 575
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		891
Tangible Fixed Assets Cost Or Valuation		891	1 420	1 420
Tangible Fixed Assets Depreciation		223	522	747	915
Tangible Fixed Assets Depreciation Charged In Period		223
Total Additions Including From Business Combinations Property Plant Equipment						155
Total Assets Less Current Liabilities	33 651	3 622	18 814	1 760	851	805	836	7 501	7 050	4 038	1 414
Trade Debtors Trade Receivables					16 800	16 188	15 336

Company staff

Olga S.

Role: Secretary

Appointed: 30 June 2011

Latest update: 17 April 2024

Abhisek G.

Role: Director

Appointed: 30 June 2011

Latest update: 17 April 2024

People with significant control

Abhisek G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Olga S.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 February 2015
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 December 2015
Annual Accounts 23 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 14 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 February 2013
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Amonra Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olga S.

Abhisek G.

People with significant control

Abhisek G.

Olga S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Amonra Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olga S.

Abhisek G.

People with significant control

Abhisek G.

Olga S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012