Founded in 2015, Amarma, classified under reg no. 09767908 is an active company. Currently registered at Flat 20 The Grange W13 8JJ, London the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Gregory C., Annunziata F.. Of them, Gregory C., Annunziata F. have been with the company the longest, being appointed on 8 September 2015. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 20 The Grange |
Office Address2 | The Knoll |
Town | London |
Post code | W13 8JJ |
Country of origin | United Kingdom |
Registration Number | 09767908 |
Date of Incorporation | Tue, 8th Sep 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Gregory C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Annunziata F. This PSC owns 25-50% shares.
Gregory C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Annunziata F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 378 | 2 535 | 3 598 | 5 506 | 14 080 | 9 625 | 19 063 |
Current Assets | 11 935 | 12 691 | 13 739 | 20 902 | 35 368 | 36 869 | 36 884 |
Debtors | 4 112 | 6 716 | 6 701 | 11 956 | 17 848 | 19 982 | 9 928 |
Property Plant Equipment | 478 | 358 | 861 | 646 | 485 | ||
Total Inventories | 6 445 | 3 440 | 3 440 | 3 440 | 3 440 | 7 262 | 7 893 |
Net Assets Liabilities | 1 174 | 8 658 | 10 839 | 331 | |||
Other | |||||||
Accrued Liabilities | 1 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 | 141 | 285 | 500 | 661 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 15 391 | 16 099 | 13 631 | 20 086 | 16 500 | 15 463 | 12 301 |
Dividends Paid | 16 800 | 18 000 | 20 000 | 25 000 | 26 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 | 120 | 144 | 215 | 161 | ||
Merchandise | 6 445 | ||||||
Net Current Assets Liabilities | -3 456 | -3 408 | 108 | 816 | 24 297 | 25 656 | 12 147 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -3 556 | 16 848 | 21 994 | 20 588 | 32 484 | 28 181 | |
Property Plant Equipment Gross Cost | 499 | 499 | 1 146 | 1 146 | |||
Recoverable Value-added Tax | 386 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 499 | 647 | |||||
Total Assets Less Current Liabilities | -3 456 | -3 408 | 586 | 1 174 | 25 158 | 26 302 | 12 632 |
Trade Creditors Trade Payables | 491 | ||||||
Trade Debtors Trade Receivables | 3 726 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd November 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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