Ampar Limited in Harrow, HA2 6AD

Description

Data updated on: 01-11-2023

2014 is the date that marks the start of Ampar Limited, a company which is situated at 23 Hooking Green, in Harrow. That would make 10 years Ampar has existed in this business, as it was created on Monday 6th January 2014. The reg. no. is 08832469 and its postal code is HA2 6AD. The firm's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. The business latest filed accounts documents cover the period up to 2022-01-30 and the latest confirmation statement was filed on 2023-01-06.

Right now, this particular company is managed by one managing director: Paresh K., who was selected to lead the company in 2014. In order to help the directors in their tasks, this particular company has been using the skills of Bhavani K. as a secretary since 2014.

Executives who control the firm include: Paresh K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bhavani K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2016-01-31	2017-01-31	2018-01-31	2019-01-30	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency
Net Worth	2	7 518	7 518

Balance Sheet
Cash Bank On Hand			12 968	4 098	12 150	11 616	22 914	26 692	38 475
Current Assets	2	12 970	12 970	4 860	12 640	18 725	28 462	35 046	48 818
Debtors		2	2	2	490	7 109	5 548	8 354	10 343
Net Assets Liabilities			7 518	7 518	4 136	3 176	11 792	13 918	20 572
Other Debtors				203	366	128	704	1 017	1 956
Property Plant Equipment			486	486	1 163	930	2 424	1 939	1 551
Cash Bank In Hand	2	12 968	12 968
Net Assets Liabilities Including Pension Asset Liability	2	7 518	7 518
Tangible Fixed Assets		486	486

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		7 516	7 516
Shareholder Funds	2	7 518	7 518

Other Financial Data
Accrued Liabilities Deferred Income				2 125	4 030	3 576	4 327	5 051	5 801
Accumulated Depreciation Impairment Property Plant Equipment			162	162	1 037	1 270	1 876	2 361	2 749
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable				1 818	1 818	2 461	4 385	1 551
Creditors			5 938	8 456	11 921	18 090	20 705	24 678	31 408
Dividends Paid On Shares								4 000	4 000
Fixed Assets		486	486	3 065	2 774	2 541	4 035	3 550	3 162
Increase Decrease In Depreciation Impairment Property Plant Equipment					291	233	606	485	388
Increase From Depreciation Charge For Year Property Plant Equipment					291	233	606	485	388
Intangible Assets				1 611	1 611	1 611	1 611	1 611	1 611
Intangible Assets Gross Cost					1 611	1 611	1 611	1 611	1 611
Loans From Directors				1 361	1 924	2 512	7 472	8 206	9 137
Net Current Assets Liabilities	2	7 032	7 032	-3 596	719	635	7 757	10 368	17 410
Other Creditors				2 066	2 614	2 066	4 326		1 187
Other Taxation Social Security Payable				1 086	892	4 001	1 386	6 735
Property Plant Equipment Gross Cost			648	648	2 200	2 200	4 300	4 300	4 300
Taxation Social Security Payable								8 286	12 148
Total Additions Including From Business Combinations Property Plant Equipment							2 100
Total Assets Less Current Liabilities	2	7 518	7 518	7 518	4 136	3 176	11 792	13 918	20 572
Trade Creditors Trade Payables						3 474	3 135	3 135	3 135
Trade Debtors Trade Receivables				559	124	6 981	4 844	7 337	8 387
Creditors Due Within One Year		5 938	5 938
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		648
Tangible Fixed Assets Cost Or Valuation		648	648
Tangible Fixed Assets Depreciation		162	162
Tangible Fixed Assets Depreciation Charged In Period		162

Company staff

Bhavani K.

Role: Secretary

Appointed: 06 January 2014

Latest update: 23 March 2024

Paresh K.

Role: Director

Appointed: 06 January 2014

Latest update: 23 March 2024

People with significant control

Paresh K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bhavani K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2023
Account last made up date	30 January 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-06
End Date For Period Covered By Report	2014-12-31
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 30 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	30 January 2019
Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	31 January 2020
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	31 January 2021
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	31 January 2022
End Date For Period Covered By Report	30 January 2023
Annual Accounts 7 September 2015
Date Approval Accounts	7 September 2015
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Ampar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavani K.

Paresh K.

People with significant control

Paresh K.

Bhavani K.

Accounts Documents

Company filings

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