Amal Estate Limited is a private limited company registered at 1 High Street Colliers Wood, London SW19 2JE. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-25, this 6-year-old company is run by 2 directors.
Director Abdul M., appointed on 25 May 2018. Director Balaji P., appointed on 25 May 2018.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The last confirmation statement was filed on 2023-05-24 and the date for the subsequent filing is 2024-06-07. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 1 High Street Colliers Wood |
| Town | London |
| Post code | SW19 2JE |
| Country of origin | United Kingdom |
| Registration Number | 11382031 |
| Date of Incorporation | Fri, 25th May 2018 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 25 May 2018
Position: Director
Appointed: 25 May 2018
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Abdul M. This PSC has significiant influence or control over the company,.
Abdul M.
| Notified on | 25 May 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 260 282 | 198 876 | 495 487 | 707 645 | 781 959 |
| Net Assets Liabilities | -4 061 | 471 796 | 461 422 | 464 815 | 451 081 |
| Property Plant Equipment | 7 200 000 | 7 740 000 | 7 740 000 | 7 770 000 | 7 770 000 |
| Current Assets | 260 282 | 357 980 | 580 761 | 769 151 | 811 891 |
| Debtors | 159 104 | 85 274 | 61 506 | 29 932 | |
| Other Debtors | 159 104 | 85 274 | 61 506 | 29 932 | |
| Other | |||||
| Amounts Owed To Group Undertakings | 830 848 | 780 848 | 791 448 | 881 448 | 723 811 |
| Bank Borrowings | 4 272 000 | 4 272 000 | 4 272 000 | 4 257 247 | 4 260 466 |
| Bank Borrowings Overdrafts | 4 272 000 | 4 272 000 | 4 272 000 | 4 257 247 | 4 260 466 |
| Creditors | 6 563 057 | 6 706 932 | 2 578 807 | 6 979 929 | 7 127 023 |
| Net Current Assets Liabilities | -637 206 | -454 874 | -4 593 373 | -213 158 | -45 598 |
| Other Creditors | 2 291 057 | 2 434 932 | 2 578 807 | 2 722 682 | 2 866 557 |
| Other Taxation Social Security Payable | 8 015 | 9 214 | 16 094 | 21 570 | 14 912 |
| Property Plant Equipment Gross Cost | 7 200 000 | 7 740 000 | 7 740 000 | 7 770 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 798 | 106 398 | 106 398 | 112 098 | 146 298 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 200 000 | ||||
| Total Assets Less Current Liabilities | 6 562 794 | 7 285 126 | 3 146 627 | 7 556 842 | 7 724 402 |
| Total Borrowings | 6 563 057 | 6 706 932 | 6 706 932 | 6 979 929 | 7 127 023 |
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | 540 000 | 30 000 | |||
| Trade Creditors Trade Payables | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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