Amraj Limited in Doncaster, DN4 6ST

Description

Data updated on: 01-11-2023

Amraj Limited is categorised as Private Limited Company, that is located in 41 Warnington Drive, Bessacarr in Doncaster. The head office's post code is DN4 6ST. This business has existed 20 years in this business. The reg. no. is 05230844. The firm's SIC and NACE codes are 56103 which means Take-away food shops and mobile food stands. 2022/09/30 is the last time account status updates were reported.

Baljeet D. is this specific company's single director, who was appointed in 2004 in September. Since September 2004 Sarbjeet D., had performed the duties for the following company until the resignation in October 2019. In order to help the directors in their tasks, this company has been utilizing the skillset of Baljeet D. as a secretary since September 2004.

Baljeet D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand						203	967	1 455	4 584	794	887	5 253
Current Assets	1 038	835	1 059	500	2 100	1 003	1 792	2 235	5 504	1 654	1 667	6 125
Net Assets Liabilities						-6 813	-1 051	-708	-3 989	-651	-33 067	-13 560
Property Plant Equipment						475	335	195
Total Inventories						800	825	780	920	860	780	872
Cash Bank In Hand	238	35	259	-300	1 300	203
Intangible Fixed Assets	9 062
Net Assets Liabilities Including Pension Asset Liability	-38 862	-73 790	-53 037	-9 180	-5 545	-6 813
Stocks Inventory	800	800	800	800	800	800
Tangible Fixed Assets	30 416	18 707	7 977	1 131	645	475

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-38 962	-73 890	-53 137	-9 280	-5 645	-6 913

Other Financial Data
Version Production Software										2 022	2 023
Accrued Liabilities						1 100	1 122	764
Accumulated Amortisation Impairment Intangible Assets						57 950	57 950	57 950	57 950	57 950	57 950	57 950
Accumulated Depreciation Impairment Property Plant Equipment						27 621	27 761	27 901	28 096	28 096	28 096	28 096
Average Number Employees During Period						1	1	2	2	2	2	2
Bank Borrowings Overdrafts												19 000
Creditors						8 291	3 178	3 138	9 493	2 305	34 734	19 685
Finished Goods Goods For Resale						800	825	780	920
Increase From Depreciation Charge For Year Property Plant Equipment							140	140	195
Intangible Assets Gross Cost						57 950	57 950	57 950	57 950	57 950	57 950	57 950
Loans From Directors									9 399		33 994
Net Current Assets Liabilities	-78 340	-92 497	-61 014	-10 311	-6 190	-7 288	-1 386	-903	-3 989	-651	270	-13 560
Other Creditors						6 141
Property Plant Equipment Gross Cost						28 096	28 096	28 096	28 096	28 096	28 096	28 096
Taxation Social Security Payable						1 030	1 366	1 589	-728	1 517	657
Trade Creditors Trade Payables						20	690	785	822	788	740	685
Capital Employed	-38 862	-73 790	-53 037	-9 180	-5 545	-6 813
Creditors Due Within One Year	79 378	93 332	62 073	10 811	8 290	8 291
Fixed Assets	39 478	18 707
Intangible Fixed Assets Aggregate Amortisation Impairment	48 888	57 950	57 950
Intangible Fixed Assets Amortisation Charged In Period		9 062
Intangible Fixed Assets Cost Or Valuation	57 950	57 950	57 950
Number Shares Allotted		100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	60 400	60 400	60 400
Tangible Fixed Assets Depreciation	29 984	41 693	52 423
Tangible Fixed Assets Depreciation Charged In Period		11 709	10 730

Company staff

Baljeet D.

Role: Director

Appointed: 14 September 2004

Latest update: 29 March 2024

Baljeet D.

Role: Secretary

Appointed: 14 September 2004

Latest update: 29 March 2024

People with significant control

Baljeet D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 28 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	28 June 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 August 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Amraj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baljeet D.

Baljeet D.

Sarbjeet D.

People with significant control

Baljeet D.

Accounts Documents

Company filings

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