Amour Uk Ltd, W3 7RW

Description

Data updated on: 01-11-2023

Amour Uk Ltd with the registration number 03173808 has been in this business field for twenty eight years. This particular Private Limited Company is located at 183-189 The Vale, London in Acton and its zip code is W3 7RW. Even though recently operating under the name of Amour Uk Ltd, it was not always so. The company was known as Monno Marketing Associate until 1996-03-27, then it was changed to Monno Associates. The definitive transformation came on 2007-10-17. The company's SIC code is 46440, that means Wholesale of china and glassware and cleaning materials. The firm's latest filed accounts documents cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-01-31.

The information we have regarding the following firm's management implies the existence of two directors: Rasheed I. and Moynul I. who became the part of the company on 2019-01-01 and 2011-12-31. In order to provide support to the directors, this company has been utilizing the skillset of Rasheed I. as a secretary since the appointment on 2017-01-01.

Previous company's names
Amour Uk Ltd 2007-10-17
Monno Associates Ltd. 1996-03-27
Monno Marketing Associate Ltd. 1996-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-23 586	37 673	37 673	24 898	76 288

Balance Sheet
Cash Bank On Hand					267 734	60 512	302 738	232 171	190 701	314 824	282 967	348 869
Current Assets	416 757	419 405	419 405	800 335	660 241		847 255	308 179	467 766	529 340	785 664	454 420
Debtors	413 182	266 436	266 436	665 465	392 507	573 232	544 517	76 008	277 065	214 516	502 697	105 551
Net Assets Liabilities							45 587	38 955	99 703	173 182	270 554	216 461
Other Debtors						84 737		14 744	21 914	8 370	34 023
Property Plant Equipment					413 219	481 133	458 471	440 586	428 446	463 228	442 090	425 531
Cash Bank In Hand	3 575	152 969	152 969	134 870	267 734
Net Assets Liabilities Including Pension Asset Liability	-23 586	37 673	37 673	24 898	76 288
Tangible Fixed Assets	379 519	379 920	421 304	418 318	413 219

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	-27 586	33 673	33 673	20 898	72 288
Shareholder Funds	-23 586	37 673	37 673	24 898	76 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					106 610	90 631	113 293	131 178	145 460	107 471	129 035	146 094
Average Number Employees During Period									2	2	4	4
Bank Borrowings Overdrafts					229 720	274 844	245 609	215 510	184 019	186 961	150 771	121 336
Corporation Tax Payable					23 789	3 396	34 006	14 878	15 893	8 704	26 108
Creditors					751 545	889 932	245 609	215 510	184 019	186 961	150 771	121 336
Increase From Depreciation Charge For Year Property Plant Equipment						11 517		17 885	14 282	11 120	21 564	17 059
Net Current Assets Liabilities	-63 781	-23 886	-23 886	-87 862	-49 866		-112 086	-130 932	-98 440	-56 801	25 519	-41 450
Number Shares Issued Fully Paid						4 000
Other Creditors					150 553	132 339	292 655	121 892	151 340	145 081	174 416	398 447
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						27 496				49 109
Other Disposals Property Plant Equipment						27 995				79 930
Other Taxation Social Security Payable					2 439	-1 727	2 469	-823	3 080	483		3 030
Par Value Share		1				1
Property Plant Equipment Gross Cost					519 829	571 764	571 764	571 764	573 906	570 699	571 125	571 625
Provisions For Liabilities Balance Sheet Subtotal							55 189	55 189	46 284	46 284	46 284	46 284
Total Additions Including From Business Combinations Property Plant Equipment						79 930			2 142	76 723	426	500
Total Assets Less Current Liabilities	315 738	356 034	356 034	330 456	363 353		346 385	309 654	330 006	406 427	467 609	384 081
Trade Creditors Trade Payables					574 294	645 871	630 211	303 164	395 893	431 873	559 621	94 393
Trade Debtors Trade Receivables					392 507	488 495	409 328	61 264	255 151	206 146	468 674	105 551
Accruals Deferred Income			1 875	2 025
Creditors Due After One Year	338 457	317 494	317 494	303 533	284 745
Creditors Due Within One Year	480 538	443 291	443 291	808 406	710 107
Fixed Assets	379 519	379 920	421 304	418 318	413 219
Number Shares Allotted		4 000
Provisions For Liabilities Charges	867	867	867	2 025	2 320
Share Capital Allotted Called Up Paid	4 000	4 000
Tangible Fixed Assets Additions		401		2 510
Tangible Fixed Assets Cost Or Valuation	379 519	379 920	379 920	519 829	519 829
Tangible Fixed Assets Depreciation			96 015	101 511	106 610
Tangible Fixed Assets Depreciation Charged In Period				5 496	5 099

Company staff

Rasheed I.

Role: Director

Appointed: 01 January 2019

Latest update: 3 January 2024

Rasheed I.

Role: Secretary

Appointed: 01 January 2017

Latest update: 3 January 2024

Role: Corporate Nominee Secretary

Appointed: 15 March 1996

Resigned: 27 March 1996

Address: London, NW11 7TJ

Latest update: 3 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 15 March 1996

Resigned: 27 March 1996

Address: London, NW11 7TJ

Latest update: 3 January 2024

People with significant control

Rasheed I. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Rasheed I.

Notified on 1 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 June 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Amour Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rasheed I.

Rasheed I.

Moynul I.

Afroza K.

Khan R.

Afroza K.

Moynul I.

Afroza K.

Harunar K.

Huron R.

Muhammad L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Rasheed I.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies