Founded in 2010, Amarashi, classified under reg no. 07445619 is an active company. Currently registered at 6th Floor, Amp House CR0 2LX, Croydon the company has been in the business for fourteen years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Kathiravelu R., appointed on 19 November 2010. There are currently no secretaries appointed. As of 10 June 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 6th Floor, Amp House |
Office Address2 | Dingwall Road |
Town | Croydon |
Post code | CR0 2LX |
Country of origin | United Kingdom |
Registration Number | 07445619 |
Date of Incorporation | Fri, 19th Nov 2010 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th November |
Company age | 14 years old |
Account next due date | Sat, 31st Aug 2024 (82 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 19 November 2010
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Kathiravelu R. This PSC and has 25-50% shares.
Kathiravelu R.
Notified on | 15 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 40 161 | 49 757 | ||||||
Balance Sheet | ||||||||
Current Assets | 56 392 | 55 992 | 72 211 | 102 465 | 259 724 | 193 228 | 104 321 | 78 912 |
Net Assets Liabilities | 49 757 | 61 055 | 57 813 | 68 046 | 79 118 | 43 135 | 37 992 | |
Cash Bank In Hand | 7 892 | 7 992 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 40 161 | 49 757 | ||||||
Stocks Inventory | 48 500 | 48 000 | ||||||
Tangible Fixed Assets | 18 270 | 15 529 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 40 061 | 49 657 | ||||||
Shareholder Funds | 40 161 | 49 757 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 112 | 2 794 | 2 848 | 2 813 | 3 123 | |||
Average Number Employees During Period | 5 | 5 | 3 | 3 | 5 | |||
Creditors | 21 764 | 24 356 | 52 742 | 199 695 | 121 491 | 67 576 | 46 949 | |
Fixed Assets | 18 270 | 15 529 | 13 200 | 11 220 | 10 536 | 8 956 | 7 613 | 7 228 |
Net Current Assets Liabilities | 21 891 | 34 228 | 47 855 | 50 960 | 60 304 | 73 010 | 38 335 | 33 887 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 275 | 1 273 | 1 590 | 1 924 | ||||
Total Assets Less Current Liabilities | 40 161 | 49 757 | 61 055 | 62 180 | 70 840 | 81 966 | 45 948 | 41 115 |
Creditors Due Within One Year | 34 501 | 21 764 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | ||||||
Tangible Fixed Assets Depreciation | 16 730 | 19 471 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 741 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th November 2023 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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