AMIT VERMA LTD, Woking

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2011

Bénéfice / (perte): £946

Chiffres clés

Bénéfice / (perte)

2011£946

2012£1 515

2013£1 515

2015£11 291

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Total des actifs

2011£947

2012£1 516

2013£1 516

2015£11 292

2016£3 509

2017£12 133

2018£24 004

2019£26 006

2020£29 637

2021£26 984

2022£1

Net Assets Liabilities

2011—

2012—

2013—

2015—

2016£3 509

2017£12 133

2018£24 004

2019£26 006

2020£29 637

2021£26 984

2022£1

Equity

2011—

2012—

2013—

2015—

2016£3 509

2017£12 133

2018£24 004

2019£26 006

2020£29 637

2021£26 984

2022£1

Current Assets

2011£5 829

2012£2 878

2013—

2015—

2016£22 987

2017£18 886

2018£31 004

2019£33 377

2020£36 282

2021£35 696

2022£16 552

Net Current Assets Liabilities

2011£947

2012£2 076

2013£2 076

2015£18 188

2016£16 012

2017£12 440

2018£24 147

2019£26 404

2020£29 758

2021£25 743

2022£16 553

Total Assets Less Current Liabilities

2011£947

2012£2 076

2013£2 076

2015£18 188

2016£16 012

2017£12 440

2018£24 147

2019£26 404

2020£29 758

2021£27 105

2022£16 553

Creditors

2011—

2012—

2013—

2015—

2016£12 503

2017£307

2018£143

2019£398

2020£121

2021£121

2022£16 552

Number Shares Allotted

2011—

2012—

2013—

20151

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2011—

2012—

2013£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2011—

2012—

2013—

2015—

2016—

2017—

2018—

20191

20201

20211

20221

Called Up Share Capital

2011£1

2012£1

2013£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Capital Employed

2011—

2012—

2013£1 516

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2011£5 829

2012£2 878

2013£2 878

2015£29 197

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year

2011£0

2012£560

2013£560

2015£6 896

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2011£4 882

2012£802

2013£802

2015£11 009

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2011£4 882

2012—

2013—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2011—

2012—

2013—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£1 362

2022—

Net Assets Liabilities Including Pension Asset Liability

2011£947

2012£1 516

2013£1 516

2015£11 292

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2011£946

2012£1 515

2013£1 515

2015£11 291

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2011£947

2012£1 516

2013—

2015£11 292

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Métrique	2011	2012	2013	2015	2016	2017	2018	2019	2020	2021	2022
Bénéfice / (perte)	£946	£1 515	£1 515	£11 291	—	—	—	—	—	—	—
Total des actifs	£947	£1 516	£1 516	£11 292	£3 509	£12 133	£24 004	£26 006	£29 637	£26 984	£1
Net Assets Liabilities	—	—	—	—	£3 509	£12 133	£24 004	£26 006	£29 637	£26 984	£1
Equity	—	—	—	—	£3 509	£12 133	£24 004	£26 006	£29 637	£26 984	£1
Current Assets	£5 829	£2 878	—	—	£22 987	£18 886	£31 004	£33 377	£36 282	£35 696	£16 552
Net Current Assets Liabilities	£947	£2 076	£2 076	£18 188	£16 012	£12 440	£24 147	£26 404	£29 758	£25 743	£16 553
Total Assets Less Current Liabilities	£947	£2 076	£2 076	£18 188	£16 012	£12 440	£24 147	£26 404	£29 758	£27 105	£16 553
Creditors	—	—	—	—	£12 503	£307	£143	£398	£121	£121	£16 552
Number Shares Allotted	—	—	—	1	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—	—	—
Capital Employed	—	—	£1 516	—	—	—	—	—	—	—	—
Cash Bank In Hand	£5 829	£2 878	£2 878	£29 197	—	—	—	—	—	—	—
Creditors Due After One Year	£0	£560	£560	£6 896	—	—	—	—	—	—	—
Creditors Due Within One Year	£4 882	£802	£802	£11 009	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£4 882	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	—	—	£0	£1 362	—
Net Assets Liabilities Including Pension Asset Liability	£947	£1 516	£1 516	£11 292	—	—	—	—	—	—	—
Profit Loss Account Reserve	£946	£1 515	£1 515	£11 291	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£1	£1	—	—	—	—	—	—	—
Shareholder Funds	£947	£1 516	—	£11 292	—	—	—	—	—	—	—