Founded in 2014, Amria, classified under reg no. 09221360 is an active company. Currently registered at 17a Hartopp Road, Four Oaks Park B74 2RE, Sutton Coldfield the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Manjit B., Balwinder B.. Of them, Balwinder B. has been with the company the longest, being appointed on 16 September 2014 and Manjit B. has been with the company for the least time - from 17 June 2019. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17a Hartopp Road, Four Oaks Park |
Town | Sutton Coldfield |
Post code | B74 2RE |
Country of origin | United Kingdom |
Registration Number | 09221360 |
Date of Incorporation | Tue, 16th Sep 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Balwinder B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Balwinder B.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 61 032 | 108 449 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 84 072 | 124 894 | |||||||
Current Assets | 84 072 | 127 172 | 149 632 | 126 398 | 102 708 | 102 180 | 101 644 | 95 825 | 3 810 |
Debtors | 2 278 | ||||||||
Net Assets Liabilities | 108 449 | 136 594 | 18 516 | 3 672 | |||||
Net Assets Liabilities Including Pension Asset Liability | 61 032 | 108 449 | |||||||
Tangible Fixed Assets | 740 | 629 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 80 | 80 | |||||||
Profit Loss Account Reserve | 60 952 | 108 369 | |||||||
Shareholder Funds | 61 032 | 108 449 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 19 226 | 13 573 | 1 689 | 503 | 30 072 | 56 809 | 77 660 | 419 | |
Creditors Due Within One Year | 23 632 | 19 226 | |||||||
Fixed Assets | 629 | 535 | 455 | 386 | 548 | 439 | 351 | 281 | |
Net Current Assets Liabilities | 60 440 | 107 946 | 136 059 | 124 709 | 102 205 | 72 108 | 44 835 | 18 165 | 3 391 |
Number Shares Allotted | 25 | 25 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 126 | ||||||||
Provisions For Liabilities Charges | 148 | 126 | |||||||
Share Capital Allotted Called Up Paid | 25 | 25 | |||||||
Tangible Fixed Assets Additions | 871 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 871 | ||||||||
Tangible Fixed Assets Depreciation | 131 | 242 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 131 | 111 | |||||||
Total Assets Less Current Liabilities | 61 180 | 108 575 | 136 594 | 125 164 | 102 591 | 72 656 | 45 274 | 18 516 | 3 672 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on September 30, 2022 filed on: 21st, July 2023 |
accounts | Free Download (5 pages) |
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