Amez started in year 1999 as Private Limited Company with registration number 03730281. The Amez company has been functioning successfully for 25 years now and its status is active. The firm's office is based in London at 4 Chaucer Road. Postal code: E7 9NB.
At present there are 3 directors in the the company, namely Mustak P., Enayat A. and Zubair P.. In addition one secretary - Mustak P. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Chaucer Road |
Town | London |
Post code | E7 9NB |
Country of origin | United Kingdom |
Registration Number | 03730281 |
Date of Incorporation | Wed, 10th Mar 1999 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 29th March |
Company age | 25 years old |
Account next due date | Fri, 29th Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As BizStats identified, there is Mustak P. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Enayat A. This PSC has significiant influence or control over the company,. Then there is Zubair P., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Mustak P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Enayat A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Zubair P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | 141 387 | 120 432 | 97 940 | 95 485 | 126 433 | 167 389 | 189 708 | |||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 25 447 | 16 733 | 22 710 | 826 | 8 235 | |||||||
Current Assets | 240 265 | 136 393 | 90 490 | 180 263 | 215 795 | 221 026 | 218 601 | 226 769 | 244 685 | 277 670 | 287 997 | 316 608 |
Debtors | 137 114 | 43 870 | 8 051 | 180 321 | 140 452 | 149 360 | 138 308 | 235 873 | ||||
Net Assets Liabilities | 189 708 | 205 390 | 228 290 | 240 487 | 223 773 | 251 258 | ||||||
Other Debtors | 117 747 | 86 097 | 73 335 | 61 276 | 149 009 | |||||||
Property Plant Equipment | 5 101 | 4 800 | 4 700 | 4 600 | 22 100 | |||||||
Total Inventories | 21 001 | 87 500 | 105 600 | 116 200 | 72 500 | |||||||
Cash Bank In Hand | 35 973 | 25 345 | 15 261 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 141 387 | 120 432 | 97 940 | 95 485 | 126 433 | 167 389 | 189 708 | |||||
Stocks Inventory | 67 178 | 67 178 | 67 178 | |||||||||
Tangible Fixed Assets | 6 949 | 5 882 | 5 000 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 148 | 148 | 148 | |||||||||
Profit Loss Account Reserve | 141 239 | 120 284 | 97 792 | |||||||||
Shareholder Funds | 141 387 | 120 432 | 97 940 | 95 485 | 126 433 | 167 389 | 189 708 | |||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 406 | 49 707 | 49 807 | 49 907 | 54 407 | |||||||
Average Number Employees During Period | 7 | 8 | 8 | 8 | ||||||||
Bank Borrowings Overdrafts | 16 683 | 1 085 | 50 000 | 62 739 | ||||||||
Corporation Tax Payable | 11 332 | 5 442 | 2 885 | |||||||||
Creditors | 36 803 | 26 325 | 21 195 | 1 085 | 50 000 | 62 739 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 100 | 100 | 4 500 | ||||||||
Net Current Assets Liabilities | 134 438 | 114 550 | 92 940 | 90 496 | 121 178 | 152 551 | 181 798 | 200 444 | 223 490 | 236 872 | 269 173 | 291 897 |
Other Creditors | 155 | 2 160 | 2 160 | 2 160 | ||||||||
Other Taxation Social Security Payable | -1 424 | -930 | 1 305 | 2 312 | 4 039 | |||||||
Property Plant Equipment Gross Cost | 54 507 | 54 507 | 54 507 | 54 507 | 76 507 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 000 | |||||||||||
Total Assets Less Current Liabilities | 141 387 | 120 432 | 97 940 | 95 496 | 126 433 | 167 389 | 189 805 | 205 545 | 228 290 | 241 572 | 250 987 | 313 997 |
Trade Creditors Trade Payables | 5 188 | 895 | ||||||||||
Trade Debtors Trade Receivables | 62 574 | 54 355 | 76 025 | 109 227 | 86 864 | |||||||
Creditors Due Within One Year Total Current Liabilities | 105 827 | 21 843 | ||||||||||
Fixed Assets | 6 949 | 5 882 | 5 000 | 5 000 | 5 255 | 14 838 | 8 007 | 5 101 | ||||
Tangible Fixed Assets Additions | 933 | 141 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 54 066 | 54 999 | 38 750 | |||||||||
Tangible Fixed Assets Depreciation | 47 117 | 49 117 | 33 750 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 000 | |||||||||||
Creditors Due After One Year | 11 | 97 | ||||||||||
Creditors Due Within One Year | 21 843 | 1 068 | 89 767 | 94 617 | 68 475 | 36 803 | ||||||
Number Shares Allotted | 148 | |||||||||||
Par Value Share | 1 | |||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 518 | |||||||||||
Share Capital Allotted Called Up Paid | 148 | 148 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 023 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 390 | |||||||||||
Tangible Fixed Assets Disposals | 16 390 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2022 filed on: 27th, September 2023 |
accounts | Free Download (10 pages) |
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