Amrak Ltd in Hatch End, HA5 4HS

Description

Data updated on: 01-11-2023

Based in Avondale House, Hatch End HA5 4HS Amrak Ltd is categorised as a Private Limited Company issued a 09595341 registration number. It has been launched 9 years ago. This firm's declared SIC number is 62020 - Information technology consultancy activities. Its most recent annual accounts cover the period up to 2022/05/31 and the most recent confirmation statement was filed on 2023/05/18.

Due to this specific firm's size, it became necessary to choose additional company leaders: Mubashar K. and Aasea K. who have been supporting each other since 2015-05-18 to fulfil their statutory duties for this company.

Executives with significant control over the firm are: Mubashar K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aasea 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	-316

Balance Sheet
Cash Bank On Hand	21 365	13 082	30 939	25 479	42 092	22 377
Current Assets	37 325	41 635	30 939	73 697	44 128	40 989
Debtors	15 960	28 553		48 218	2 036	18 612
Net Assets Liabilities	-316	164	247	30 403	-19 070	3 660
Other Debtors		28 553		14 618	22 036	18 612
Property Plant Equipment				1 467	1 100	3 674

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-416
Shareholder Funds	-316

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				489	856	2 081
Additions Other Than Through Business Combinations Property Plant Equipment				1 956		3 799
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts					39 999	39 999
Comprehensive Income Expense	103 584	130 480
Corporation Tax Payable		32 289	25 365	27 675	13 580	915
Creditors	37 641	41 471	30 692	44 761	64 298	41 003
Depreciation Rate Used For Property Plant Equipment				25
Dividends Paid	104 000	130 000
Income Expense Recognised Directly In Equity	-103 900	-130 000
Increase From Depreciation Charge For Year Property Plant Equipment				489	367	1 225
Issue Equity Instruments	100
Net Current Assets Liabilities	-316	164	247	28 936	-20 170	-14
Other Creditors		2 052	263	2 099	10 719	89
Other Taxation Social Security Payable		7 130	5 064	14 987
Profit Loss	103 584	130 480
Property Plant Equipment Gross Cost				1 956	1 956	5 755
Total Assets Less Current Liabilities	-316	164	247	30 403	-19 070	3 660
Trade Debtors Trade Receivables				33 600
Advances Credits Directors	728	12 278	2 040	12 608	11 406	18 612
Advances Credits Made In Period Directors	728	12 278	30	14 648	1 202	7 206
Cash Bank	21 365
Creditors Due Within One Year	37 641
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	-50

Company staff

Mubashar K.

Role: Director

Appointed: 18 May 2015

Latest update: 3 April 2024

Aasea K.

Role: Director

Appointed: 18 May 2015

Latest update: 3 April 2024

People with significant control

Mubashar K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aasea 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-05-18
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Amrak Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mubashar K.

Aasea K.

People with significant control

Mubashar K.

Aasea K.

Accounts Documents

Company filings

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