Amarok Holdings Limited is a private limited company located at The Old Barn, Wood Street, Swanley BR8 7PA. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-08, this 6-year-old company is run by 2 directors.
Director Julie D., appointed on 08 September 2017. Director Erwin D., appointed on 08 September 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was filed on 2023-09-07 and the date for the subsequent filing is 2024-09-21. Moreover, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | The Old Barn |
| Office Address2 | Wood Street |
| Town | Swanley |
| Post code | BR8 7PA |
| Country of origin | United Kingdom |
| Registration Number | 10952383 |
| Date of Incorporation | Fri, 8th Sep 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 08 September 2017
Position: Director
Appointed: 08 September 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Julie D. This PSC has 25-50% voting rights and has 25-50% shares.
Julie D.
| Notified on | 8 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 136 913 | 1 436 | 626 | 371 | 128 |
| Current Assets | 192 713 | 1 436 | |||
| Debtors | 55 800 | ||||
| Net Assets Liabilities | -7 810 | -27 361 | -60 251 | -73 859 | -80 381 |
| Other Debtors | 55 800 | ||||
| Property Plant Equipment | 6 375 | 18 793 | 17 980 | 17 289 | 16 702 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 125 | 2 081 | 2 894 | 3 585 | 4 172 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 548 576 | 586 924 | |||
| Bank Borrowings Overdrafts | 392 270 | 680 857 | 687 573 | 687 150 | 686 729 |
| Creditors | 392 270 | 680 857 | 687 573 | 687 150 | 686 729 |
| Fixed Assets | 554 951 | 1 154 293 | 1 153 479 | 1 152 788 | 1 152 201 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 125 | 956 | 813 | 691 | 587 |
| Investment Property | 548 576 | 1 135 500 | 1 135 499 | 1 135 499 | 1 135 499 |
| Investment Property Fair Value Model | 548 576 | 1 135 500 | 1 135 500 | 1 135 500 | |
| Net Current Assets Liabilities | -169 216 | -499 522 | -524 882 | -538 222 | -544 578 |
| Other Creditors | 360 849 | 499 878 | 524 428 | 537 512 | 543 625 |
| Property Plant Equipment Gross Cost | 7 500 | 20 874 | 20 874 | 20 874 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 275 | 1 275 | 1 275 | 1 275 | 1 275 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | 13 374 | |||
| Total Assets Less Current Liabilities | 385 735 | 654 771 | 628 597 | 614 566 | 607 623 |
| Trade Creditors Trade Payables | 1 080 | 1 080 | 1 080 | 1 081 | 1 081 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy