Amarrouh started in year 2014 as Private Limited Company with registration number 09201067. The Amarrouh company has been functioning successfully for ten years now and its status is active. The firm's office is based in Guildford at 14 Haywards Corner, Dorking Road. Postal code: GU4 8BG.
The firm has one director. Amarjot B., appointed on 3 September 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Haywards Corner, Dorking Road |
| Office Address2 | Chilworth |
| Town | Guildford |
| Post code | GU4 8BG |
| Country of origin | United Kingdom |
| Registration Number | 09201067 |
| Date of Incorporation | Wed, 3rd Sep 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Sep 2023 (2023-09-28) |
| Last confirmation statement dated | Wed, 14th Sep 2022 |
Position: Director
Appointed: 03 September 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Amarjot B. This PSC and has 75,01-100% shares.
Amarjot B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -14 310 | -22 059 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 986 | 1 770 | 1 433 | 652 | 27 791 | |||
| Current Assets | 1 122 | 5 465 | 2 344 | 1 676 | 652 | 38 486 | 33 138 | 11 313 |
| Debtors | 12 | 479 | 574 | 243 | 10 695 | |||
| Net Assets Liabilities | -41 214 | -48 283 | -1 002 | 24 214 | 12 360 | |||
| Other Debtors | 214 | |||||||
| Property Plant Equipment | 657 | 1 609 | 1 207 | 805 | 403 | |||
| Cash Bank In Hand | 1 110 | 4 986 | ||||||
| Tangible Fixed Assets | 710 | 657 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 300 | 300 | ||||||
| Profit Loss Account Reserve | -14 610 | -22 359 | ||||||
| Shareholder Funds | -14 310 | -22 059 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 455 | 992 | 1 394 | 1 796 | 2 198 | |||
| Administrative Expenses | 33 208 | 12 411 | 16 121 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 28 181 | 31 157 | 45 297 | 49 740 | 39 891 | 9 563 | 161 | |
| Depreciation Amortisation Impairment Expense | 402 | 552 | 680 | |||||
| Dividends Paid | 2 000 | |||||||
| Fixed Assets | 1 207 | 805 | 403 | 639 | 1 208 | |||
| Gross Profit Loss | 19 198 | 5 342 | 65 683 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 537 | 402 | 402 | 402 | ||||
| Net Current Assets Liabilities | -15 020 | -22 716 | -28 813 | -43 621 | -49 088 | -1 405 | 23 575 | 11 152 |
| Operating Profit Loss | -14 010 | -7 069 | 49 562 | |||||
| Other Creditors | 26 681 | 30 246 | 43 601 | 49 614 | 39 610 | |||
| Other Operating Expenses Format2 | 7 647 | 7 213 | 6 262 | |||||
| Profit Loss | -5 145 | -15 210 | -7 069 | 49 281 | 40 216 | -6 855 | ||
| Profit Loss On Ordinary Activities Before Tax | -14 010 | -7 069 | 49 562 | |||||
| Property Plant Equipment Gross Cost | 1 112 | 2 601 | 2 601 | 2 601 | 2 601 | |||
| Staff Costs Employee Benefits Expense | 8 072 | 9 648 | ||||||
| Taxation Social Security Payable | 1 698 | 281 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 281 | 9 563 | ||||||
| Total Assets Less Current Liabilities | -14 310 | -22 059 | -27 204 | -42 414 | -48 283 | -1 002 | 24 214 | 12 360 |
| Trade Creditors Trade Payables | 570 | -1 | -2 | 126 | ||||
| Trade Debtors Trade Receivables | 479 | 574 | 29 | 10 695 | ||||
| Turnover Revenue | 19 198 | 5 342 | 65 683 | 67 192 | 87 | |||
| Creditors Due Within One Year | 16 142 | 28 181 | ||||||
| Number Shares Allotted | 300 | 300 | ||||||
| Number Shares Issued Fully Paid | 300 | 300 | ||||||
| Other Taxation Social Security Payable | 930 | 912 | 1 698 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 300 | 300 | ||||||
| Tangible Fixed Assets Additions | 946 | 166 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 946 | 1 112 | ||||||
| Tangible Fixed Assets Depreciation | 236 | 455 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 236 | 219 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 489 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 20th, February 2024 |
gazette | Free Download |
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