Amrap Limited in Cardiff, CF24 1LE

Description

Data updated on: 01-11-2023

2014 signifies the beginning of Amrap Limited, the firm which is situated at Chp Clifton House, Four Elms Road in Cardiff. This means it's been 10 years Amrap has prospered on the local market, as the company was founded on Thursday 8th May 2014. The reg. no. is 09029019 and its area code is CF24 1LE. The company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Amrap Ltd reported its account information for the financial year up to 2022-03-31. The company's latest confirmation statement was released on 2023-05-08.

According to the data we have, this business was founded in 2014 and has been run by two directors.

Executives who have control over the firm are as follows: Gianlazzaro C. has substantial control or influence over the company. Graziano C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	68 723	228 836	387 651	46 324	186 867	122 030	266 983
Current Assets	68 986	229 907	389 350	49 599	190 827	126 546	271 943
Debtors	263	1 071	1 699	3 275	3 960	4 516	4 960
Net Assets Liabilities	304 113	447 806	591 372	723 340	855 596	991 356	1 123 552
Other Debtors						4 516	4 960
Property Plant Equipment	3 060 331	3 042 856	3 027 385	3 010 771	2 999 277	2 988 933	2 979 623

Other Financial Data
Accrued Liabilities Deferred Income	2 500	2 700	3 200	2 400	2 900	1 600
Accumulated Depreciation Impairment Property Plant Equipment	59 184	76 659	92 130	95 494	106 988	117 332	126 642
Amounts Owed To Directors	2 612 862	2 612 862	2 612 834	2 115 334	2 268 334	2 060 334
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts	165 000	165 000	165 000	173 000	8 000
Corporation Tax Payable	35 165	34 539	34 329	36 296	35 490
Creditors	2 825 204	2 824 957	2 825 363	2 337 030	2 334 508	2 124 123	2 128 014
Deferred Tax Asset Debtors	153	961	1 589	3 150	3 835	4 391	4 835
Depreciation Rate Used For Property Plant Equipment		25	25	25	10	10	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 887
Disposals Property Plant Equipment				13 250
Fixed Assets	3 060 331	3 042 856	3 027 385	3 010 771	2 999 277	2 988 933	2 979 623
Increase From Depreciation Charge For Year Property Plant Equipment		17 475	15 471	13 251	11 494	10 344	9 310
Net Current Assets Liabilities	-2 756 218	-2 595 050	-2 436 013	-2 287 431	-2 143 681	-1 997 577	-1 856 071
Net Deferred Tax Liability Asset	-153	-961	-1 589	3 150	3 835	4 391	4 895
Other Creditors					8 000	2 077 934	2 081 834
Other Taxation Social Security Payable	9 677	9 856	10 000	10 000	55 274	46 189	46 180
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income	110	110	110	125	125	125
Property Plant Equipment Gross Cost		3 119 515	3 119 515	3 106 265	3 106 265	3 106 265	3 106 265
Total Assets Less Current Liabilities				723 340	855 596	991 356	1 123 552

Company staff

Gianlazzaro C.

Role: Director

Appointed: 08 May 2014

Latest update: 13 March 2024

Graziano C.

Role: Director

Appointed: 08 May 2014

Latest update: 13 March 2024

People with significant control

Gianlazzaro C.

Notified on 1 April 2019

Nature of control:

substantial control or influence

Graziano C.

Notified on 9 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Amrap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gianlazzaro C.

Graziano C.

People with significant control

Gianlazzaro C.

Graziano C.

Accounts Documents

Company filings

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