Amrika started in year 2014 as Private Limited Company with registration number 09297854. The Amrika company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Solar House. Postal code: N14 6NZ.
The company has 2 directors, namely Mandeesh N., Jagjit B.. Of them, Jagjit B. has been with the company the longest, being appointed on 6 November 2014 and Mandeesh N. has been with the company for the least time - from 5 June 2023. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Solar House |
Office Address2 | 282 Chase Road |
Town | London |
Post code | N14 6NZ |
Country of origin | United Kingdom |
Registration Number | 09297854 |
Date of Incorporation | Thu, 6th Nov 2014 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Jagjit B. This PSC and has 75,01-100% shares.
Jagjit B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -22 099 | -39 228 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 252 | 2 469 | ||||||
Cash Bank On Hand | 2 469 | 4 186 | 9 | 102 | 1 223 | 213 | 355 | |
Current Assets | 32 889 | 41 617 | 50 595 | 42 700 | 41 512 | 44 616 | 39 113 | 38 555 |
Debtors | 4 352 | 1 200 | ||||||
Other Debtors | 1 200 | |||||||
Property Plant Equipment | 3 012 | 2 706 | 2 165 | 1 732 | 1 385 | 1 108 | 886 | |
Stocks Inventory | 29 637 | 34 796 | ||||||
Tangible Fixed Assets | 3 266 | 3 012 | ||||||
Total Inventories | 34 796 | 45 209 | 42 691 | 41 410 | 43 393 | 38 900 | 38 200 | |
Net Assets Liabilities | -91 529 | -95 372 | -116 304 | -137 762 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -22 100 | -39 229 | ||||||
Shareholder Funds | -22 099 | -39 228 | ||||||
Other | ||||||||
Accrued Liabilities | 840 | 960 | 720 | 895 | 1 415 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 570 | 2 246 | 2 787 | 3 220 | 3 567 | 3 844 | 4 066 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 83 857 | 127 824 | 135 439 | 134 773 | 14 000 | 14 000 | 13 790 | |
Creditors Due Within One Year | 58 254 | 83 857 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 676 | 541 | 433 | 347 | 277 | 222 | ||
Loans From Directors | 55 922 | 99 944 | 108 079 | 115 490 | 134 706 | |||
Merchandise | 34 796 | 45 209 | 42 691 | 38 900 | 38 200 | |||
Net Current Assets Liabilities | -25 365 | -42 240 | -77 229 | -92 739 | -93 261 | -82 757 | -103 412 | -124 858 |
Number Shares Allotted | 1 | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 607 | |||||||
Property Plant Equipment Gross Cost | 4 582 | 4 952 | 4 952 | 4 952 | 4 952 | 4 952 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 4 082 | 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 082 | 4 582 | ||||||
Tangible Fixed Assets Depreciation | 816 | 1 570 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 816 | 754 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 370 | |||||||
Total Assets Less Current Liabilities | -22 099 | -39 228 | -74 523 | -90 574 | -91 529 | -81 372 | -102 304 | -123 972 |
Trade Creditors Trade Payables | 2 095 | 1 920 | 1 640 | 1 140 | 2 292 | |||
Trade Debtors Trade Receivables | 3 745 | |||||||
Amount Borrowing Repayable Within Set Time | 2 800 | 2 800 | 2 590 | |||||
Bank Borrowings Overdrafts | 2 800 | 2 590 | ||||||
Nominal Value Allotted Share Capital | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
SH01 |
Statement of Capital on 2023-06-05: 100.00 GBP filed on: 20th, November 2023 |
capital | Free Download (3 pages) |
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