Amoosh Limited in Ewhurst, GU6 7RT

Description

Data updated on: 01-11-2023

The enterprise referred to as Amoosh was registered on 16th May 2002 as a Private Limited Company. The enterprise's registered office could be found at Ewhurst on Oak House, The Green. In case you need to get in touch with this company by post, the postal code is GU6 7RT. The company registration number for Amoosh Limited is 04440985. The enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Amoosh Ltd released its account information for the financial period up to 2022-05-31. The business latest confirmation statement was released on 2023-07-01.

There's 1 managing director at the moment supervising this business, namely Richard K. who has been executing the director's tasks for 22 years. Since 2002 Timothy W., had been performing the duties for the business until the resignation nineteen years ago. Furthermore another director, namely Robert M. resigned in June 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 440	-13 827

Balance Sheet
Cash Bank On Hand			46 182	36 829	11 132	7 615	10 373	25 049
Current Assets	1 180	8 865	83 612	49 064	23 814	21 520	22 951	27 090
Debtors	60	5 989	37 430	12 235	12 682	13 905	12 578	2 041
Other Debtors	60		20 600	11 400	11 847	13 070	11 743	1 206
Property Plant Equipment			481		1 347	674
Cash Bank In Hand	1 120	2 876
Net Assets Liabilities Including Pension Asset Liability	-16 440	-13 827
Trade Debtors		5 989

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	-16 740	-14 127
Shareholder Funds	-16 440	-13 827

Other Financial Data
Accrued Liabilities Deferred Income							1 500	1 750
Accumulated Depreciation Impairment Property Plant Equipment			1 435	1 916	2 589	3 262	3 936
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable			831
Corporation Tax Recoverable				835	835	835	835	835
Creditors			82 420	62 315	48 677	58 925	60 654	73 390
Dividends Paid			4 000
Increase From Depreciation Charge For Year Property Plant Equipment				481	673	673	674
Net Current Assets Liabilities	-16 440	-13 827	1 192	-13 251	-24 863	-37 405	-37 703	-46 300
Number Shares Issued Fully Paid				300
Other Creditors			76 036	60 578	48 677	58 925	60 654	71 321
Other Taxation Social Security Payable			5 553	1 737
Par Value Share	1	1		1
Prepayments Accrued Income							768
Profit Loss			3 094	-14 924	-10 265	-13 215	-972	-8 597
Property Plant Equipment Gross Cost			1 916	1 916	3 936	3 936	3 936
Total Additions Including From Business Combinations Property Plant Equipment					2 020
Total Assets Less Current Liabilities	-16 440	-13 827	1 673	-13 251	-23 516	-36 731	-37 703
Trade Creditors Trade Payables								319
Trade Debtors Trade Receivables			16 830
Accruals Deferred Income Within One Year		1 208
Creditors Due Within One Year	17 620	22 692
Number Shares Allotted	300	300
Other Creditors Due Within One Year	17 620	19 437
Share Capital Allotted Called Up Paid	300	300
Taxation Social Security Due Within One Year		2 047