Amrak started in year 2015 as Private Limited Company with registration number 09595341. The Amrak company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hatch End at Avondale House. Postal code: HA5 4HS.
The firm has 2 directors, namely Mubashar K., Aasea K.. Of them, Mubashar K., Aasea K. have been with the company the longest, being appointed on 18 May 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Avondale House |
| Office Address2 | 262 Uxbridge Road |
| Town | Hatch End |
| Post code | HA5 4HS |
| Country of origin | United Kingdom |
| Registration Number | 09595341 |
| Date of Incorporation | Mon, 18th May 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (82 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 18 May 2015
Position: Director
Appointed: 18 May 2015
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Mubashar K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Aasea K. This PSC owns 25-50% shares and has 25-50% voting rights.
Mubashar K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Aasea K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | -316 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 365 | 13 082 | 30 939 | 25 479 | 42 092 | 22 377 |
| Current Assets | 37 325 | 41 635 | 30 939 | 73 697 | 44 128 | 40 989 |
| Debtors | 15 960 | 28 553 | 48 218 | 2 036 | 18 612 | |
| Net Assets Liabilities | -316 | 164 | 247 | 30 403 | -19 070 | 3 660 |
| Other Debtors | 28 553 | 14 618 | 22 036 | 18 612 | ||
| Property Plant Equipment | 1 467 | 1 100 | 3 674 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -416 | |||||
| Shareholder Funds | -316 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 489 | 856 | 2 081 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 956 | 3 799 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 39 999 | 39 999 | ||||
| Comprehensive Income Expense | 103 584 | 130 480 | ||||
| Corporation Tax Payable | 32 289 | 25 365 | 27 675 | 13 580 | 915 | |
| Creditors | 37 641 | 41 471 | 30 692 | 44 761 | 64 298 | 41 003 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Dividends Paid | 104 000 | 130 000 | ||||
| Income Expense Recognised Directly In Equity | -103 900 | -130 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 489 | 367 | 1 225 | |||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -316 | 164 | 247 | 28 936 | -20 170 | -14 |
| Other Creditors | 2 052 | 263 | 2 099 | 10 719 | 89 | |
| Other Taxation Social Security Payable | 7 130 | 5 064 | 14 987 | |||
| Profit Loss | 103 584 | 130 480 | ||||
| Property Plant Equipment Gross Cost | 1 956 | 1 956 | 5 755 | |||
| Total Assets Less Current Liabilities | -316 | 164 | 247 | 30 403 | -19 070 | 3 660 |
| Trade Debtors Trade Receivables | 33 600 | |||||
| Advances Credits Directors | 728 | 12 278 | 2 040 | 12 608 | 11 406 | 18 612 |
| Advances Credits Made In Period Directors | 728 | 12 278 | 30 | 14 648 | 1 202 | 7 206 |
| Cash Bank | 21 365 | |||||
| Creditors Due Within One Year | 37 641 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | -50 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 15th, February 2024 |
accounts | Free Download (8 pages) |
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