Founded in 2015, Ameraki, classified under reg no. 09921413 is an active company. Currently registered at C/o Duboff & Co Kingsbury House NW9 8UA, London the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Neelma S., appointed on 17 December 2015. 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 | C/o Duboff & Co Kingsbury House |
| Office Address2 | 468 Church Lane |
| Town | London |
| Post code | NW9 8UA |
| Country of origin | United Kingdom |
| Registration Number | 09921413 |
| Date of Incorporation | Thu, 17th Dec 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 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 | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 17 December 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Neelma S. This PSC and has 75,01-100% shares.
Neelma S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 93 855 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 202 131 | 247 526 | |||||
| Current Assets | 138 662 | 168 079 | 234 397 | 280 973 | 285 892 | 253 913 | 236 834 |
| Debtors | 12 456 | 32 266 | 33 447 | ||||
| Property Plant Equipment | 825 | 204 | |||||
| Net Assets Liabilities | 122 852 | 169 887 | 215 393 | 223 801 | 222 477 | 223 975 | |
| Cash Bank In Hand | 126 206 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 93 855 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 93 755 | ||||||
| Shareholder Funds | 93 855 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 659 | 2 280 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||
| Creditors | 46 673 | 65 335 | 65 784 | 62 091 | 41 436 | 42 859 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 621 | ||||||
| Net Current Assets Liabilities | 92 603 | 121 406 | 169 062 | 215 189 | 223 801 | 253 913 | 236 834 |
| Number Shares Issued Fully Paid | 10 | ||||||
| Other Creditors | 41 485 | 44 478 | |||||
| Other Taxation Social Security Payable | 23 229 | 21 306 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 484 | ||||||
| Total Assets Less Current Liabilities | 93 855 | 122 852 | 169 887 | 215 393 | 223 801 | 263 913 | 266 834 |
| Trade Creditors Trade Payables | 621 | ||||||
| Trade Debtors Trade Receivables | 12 671 | 1 704 | |||||
| Fixed Assets | 1 252 | 1 446 | 825 | 204 | 10 000 | 30 000 | |
| Creditors Due Within One Year | 46 059 | ||||||
| Number Shares Allotted | 10 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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