Founded in 2016, Amre Advisory, classified under reg no. 10159858 is an active company. Currently registered at C/o Freedmans Balfour House, Suite 206 N12 0BP, North Finchley the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely James A., Einav A.. Of them, James A., Einav A. have been with the company the longest, being appointed on 3 May 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Freedmans Balfour House, Suite 206 |
Office Address2 | 741 High Road |
Town | North Finchley |
Post code | N12 0BP |
Country of origin | United Kingdom |
Registration Number | 10159858 |
Date of Incorporation | Tue, 3rd May 2016 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is James A. This PSC and has 25-50% shares. Another entity in the PSC register is Einav A. This PSC owns 25-50% shares.
James A.
Notified on | 3 May 2016 |
Nature of control: |
25-50% shares |
Einav A.
Notified on | 3 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 453 | 6 576 | 107 | 1 146 | 83 | 646 | 66 |
Current Assets | 18 003 | 6 576 | 757 | 1 926 | 1 773 | 646 | 144 |
Debtors | 550 | 650 | 780 | 1 690 | 78 | ||
Other Debtors | 645 | 78 | |||||
Property Plant Equipment | 6 595 | 3 579 | 633 | 475 | 356 | 1 487 | 1 712 |
Other | |||||||
Accrued Liabilities Deferred Income | 2 010 | 1 630 | 1 630 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 111 | 6 127 | 9 073 | 1 025 | 1 144 | 1 844 | 2 975 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 831 | 1 356 | |||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 2 |
Corporation Tax Payable | 6 882 | 1 288 | 2 379 | ||||
Corporation Tax Recoverable | 1 045 | ||||||
Creditors | 28 495 | 18 576 | 18 259 | 9 288 | 16 428 | 20 978 | 26 981 |
Current Tax For Period | 2 379 | -1 047 | -1 585 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 111 | 3 016 | 2 946 | 158 | 119 | 700 | 1 131 |
Net Current Assets Liabilities | -10 492 | -12 000 | -17 502 | -7 362 | -14 655 | -20 332 | -26 837 |
Other Creditors | 14 418 | 19 217 | 25 351 | ||||
Other Taxation Social Security Payable | 2 454 | 3 550 | 627 | 1 499 | 131 | ||
Property Plant Equipment Gross Cost | 9 706 | 9 706 | 9 706 | 1 500 | 1 500 | 3 331 | 4 687 |
Total Assets Less Current Liabilities | -3 897 | -8 421 | -16 869 | -6 887 | -14 299 | -18 845 | -25 125 |
Trade Debtors Trade Receivables | 550 | 650 | 780 | ||||
Accrued Liabilities | 2 400 | 1 596 | 1 630 | 1 630 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Number Shares Issued Specific Share Issue | 100 | ||||||
Par Value Share | 1 | 1 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 706 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 206 | ||||||
Disposals Property Plant Equipment | 8 206 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 12th, February 2024 |
accounts | Free Download (6 pages) |
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