AMASHA LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2014）流動比率

0.83×

損益前年比（2014 vs 2015）損益前年比

-98.5%

自己資本比率（2024）自己資本比率

100%

概要

国名イギリス

ステータスアクティブ

登録番号SC367147

設立20/10/2009

目的廃棄物およびスクラップの卸売

住所32 Boggs Holdings, Pencaitland, Tranent, East Lothian, EH34 5BA

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日20/10/2009

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (13イベント)

31/12/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/12/2024

ドキュメントでファイルを見る

31/12/2023

年次決算を提出

Annual Accounts · Accounting year ending 31/12/2023

ドキュメントでファイルを見る

20/10/2009

会社設立

法人設立日： 2009-10-20

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
利益／（損失）	£-11,452	£-34,048	£-21,057	£-30,179	£-59,895	—	—	—	—	—	—	—	—
総資産	£-11,450	£-34,046	£-21,055	£-30,177	£-59,893	£-59,893	£-73,476	£45,593	£23,555	£23,555	£3,619	£61,118	£286,184
Net Assets Liabilities	—	—	—	—	—	£-59,893	£-73,476	£45,593	£23,555	£23,555	£3,619	£260,577	£286,184
Equity	—	—	—	—	—	£-59,893	£-73,476	£45,593	£23,555	£23,555	£3,619	£260,577	£286,184
Current Assets	£14,653	£9,615	£4,035	£1,233	£0	—	£0	£62,000	£80,430	£80,430	£983,083	£3,677,701	£3,286,805
Net Current Assets Liabilities	£4,000	£3,185	£-1,103	£-244	£-3,564	£-62,714	£-74,880	£28,044	£4,632	£4,632	£65,842	£1,153,866	£1,064,339
Total Assets Less Current Liabilities	£11,534	£25,046	£7,752	£6,841	£3,521	£-55,630	£-69,213	£3,917	£78,009	£78,009	£122,488	£1,247,543	£1,250,319
Cash Bank On Hand	—	—	—	—	—	—	£0	£-17	—	£52,338	£50,428	£436,937	£224,840
Debtors	£5,153	£0	—	—	—	—	£0	£6,000	—	£28,092	£932,655	£2,906,172	£2,650,666
Other Debtors	—	—	—	—	—	—	—	—	—	£15,003	£111,058	£247,095	£288,511
Creditors	—	—	—	—	—	£62,714	£74,880	£49,510	£54,454	£54,454	£110,910	£981,530	£959,915
Trade Creditors Trade Payables	—	—	—	—	—	—	£0	£430	—	£4,327	£862,074	£2,228,573	£1,992,342
Other Creditors	—	—	—	—	—	£500	£500	£524	—	£20,671	£0	—	£0
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	—	100	100	100	100
Par Value Share	—	—	—	—	—	—	—	—	—	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	0	0	0	—	4	6	8	10
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	—	£31,609	£50,219
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	—	—	—	£23,058	£36,018
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£17,066	£23,982	£31,973	—	£31,085	£33,912	£12,263	£20,132
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£28,929	£12,290	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	£20,671	£26,152	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	£0	£46,823	—	—
Bank Borrowings	—	—	—	—	—	£4,263	£4,263	£4,263	—	£0	£100,000	£68,333	£48,333
Bank Borrowings Overdrafts	—	—	—	—	—	£2,179	£4,610	£4,155	—	£0	£88,333	£48,333	£28,333
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£9,500	£9,615	£4,035	£1,233	£0	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	—	—	£136,608	£143,566
Creditors Due After One Year	£22,984	£59,092	£28,807	£37,018	£63,414	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£10,653	£6,430	£5,138	£1,477	£3,564	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£20,858	£10,943	£17,551	£4,839
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£36,960	£25,699	£40,939	£30,088
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	—	—	£33,783	£22,577	£18,796	£44,068
Fixed Assets	£7,534	£21,861	£8,855	£7,085	£7,085	—	—	£31,961	£73,377	—	—	£93,677	£185,980
Government Grants Payable	—	—	—	—	—	—	—	—	—	—	—	£8,199	£5,712
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	—	—	—	—	—	£12,960	£12,960
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£1,417	£6,916	£7,991	—	£11,288	£13,770	£11,516	£12,708
Intangible Assets	—	—	—	—	—	—	—	—	—	—	—	£58,382	£106,540
Intangible Assets Gross Cost	—	—	—	—	—	—	—	—	—	—	—	£129,598	£129,598
Loans From Directors	—	—	—	—	—	£59,151	£70,363	£91,240	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-11,450	£-34,046	£-21,055	£-30,177	£-59,893	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£0	£16,631	£7,893	£8,667
Profit Loss Account Reserve	£-11,452	£-34,048	£-21,057	£-30,179	£-59,895	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£7,084	£5,667	£27,680	—	£73,377	£56,646	£35,295	£79,440
Property Plant Equipment Gross Cost	—	—	—	—	—	£22,733	£51,662	£63,952	—	£87,731	£131,209	£91,703	£64,805
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£0	£7,959	£5,436	£4,220
Shareholder Funds	£-11,450	£-34,046	£-21,055	£-30,177	£-59,893	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£7,534	£21,861	£8,855	£7,085	£7,085	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£19,791	£8,998	£0	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£13,732	£33,524	£22,732	£22,732	£22,732	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£6,198	£11,663	£13,877	£15,647	£15,647	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£5,464	£2,213	£1,771	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£0	£19,791	£0	£0	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£884	£-593	£-454	—	—	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	—	—	—	—	—	—	—	£61,118	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£10,659	£69,177	£79,049	£3,190
Total Borrowings	—	—	—	—	—	—	—	—	—	£53,937	£145,281	£91,737	£92,401
Total Inventories	—	—	—	—	—	—	—	—	—	—	—	£334,592	£411,299
Trade Debtors Trade Receivables	—	—	—	—	—	—	£0	£6,000	—	£13,089	£821,597	£2,659,077	£2,362,155

メートル

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2023

2024

利益／（損失）

£-11,452

£-34,048

£-21,057

£-30,179

£-59,895

—

総資産

£-11,450

£-34,046

£-21,055

£-30,177

£-59,893

£-73,476

£45,593

£23,555

£3,619

£61,118

£286,184

Net Assets Liabilities

—

£-59,893

£-73,476

£45,593

£23,555

£3,619

£260,577

£286,184

Equity

—

£-59,893

£-73,476

£45,593

£23,555

£3,619

£260,577

£286,184

Current Assets

£14,653

£9,615

£4,035

£1,233

£0

—

£0

£62,000

£80,430

£983,083

£3,677,701

£3,286,805

Net Current Assets Liabilities

£4,000

£3,185

£-1,103

£-244

£-3,564

£-62,714

£-74,880

£28,044

£4,632

£65,842

£1,153,866

£1,064,339

Total Assets Less Current Liabilities

£11,534

£25,046

£7,752

£6,841

£3,521

£-55,630

£-69,213

£3,917

£78,009

£122,488

£1,247,543

£1,250,319

Cash Bank On Hand

—

£0

£-17

—

£52,338

£50,428

£436,937

£224,840

Debtors

£5,153

£0

—

£0

£6,000

—

£28,092

£932,655

£2,906,172

£2,650,666

Other Debtors

—

£15,003

£111,058

£247,095

£288,511

Creditors

—

£62,714

£74,880

£49,510

£54,454

£110,910

£981,530

£959,915

Trade Creditors Trade Payables

—

£0

£430

—

£4,327

£862,074

£2,228,573

£1,992,342

Other Creditors

—

£500

£524

—

£20,671

£0

—

£0

Number Shares Issued Fully Paid

—

100

Par Value Share

—

£1

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£31,609

£50,219

Accumulated Amortisation Impairment Intangible Assets

—

£23,058

£36,018

Accumulated Depreciation Impairment Property Plant Equipment

—

£17,066

£23,982

£31,973

—

£31,085

£33,912

£12,263

£20,132

Additions Other Than Through Business Combinations Property Plant Equipment

—

£28,929

£12,290

—

Amount Specific Advance Or Credit Directors

—

£20,671

£26,152

—

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£46,823

—

Bank Borrowings

—

£4,263

—

£0

£100,000

£68,333

£48,333

Bank Borrowings Overdrafts

—

£2,179

£4,610

£4,155

—

£0

£88,333

£48,333

£28,333

Called Up Share Capital

£2

—

Cash Bank In Hand

£9,500

£9,615

£4,035

£1,233

£0

—

Corporation Tax Payable

—

£136,608

£143,566

Creditors Due After One Year

£22,984

£59,092

£28,807

£37,018

£63,414

—

Creditors Due Within One Year

£10,653

£6,430

£5,138

£1,477

£3,564

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£20,858

£10,943

£17,551

£4,839

Disposals Property Plant Equipment

—

£36,960

£25,699

£40,939

£30,088

Finance Lease Liabilities Present Value Total

—

£33,783

£22,577

£18,796

£44,068

Fixed Assets

£7,534

£21,861

£8,855

£7,085

—

£31,961

£73,377

—

£93,677

£185,980

Government Grants Payable

—

£8,199

£5,712

Increase From Amortisation Charge For Year Intangible Assets

—

£12,960

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,417

£6,916

£7,991

—

£11,288

£13,770

£11,516

£12,708

Intangible Assets

—

£58,382

£106,540

Intangible Assets Gross Cost

—

£129,598

Loans From Directors

—

£59,151

£70,363

£91,240

—

Net Assets Liabilities Including Pension Asset Liability

£-11,450

£-34,046

£-21,055

£-30,177

£-59,893

—

Other Taxation Social Security Payable

—

£0

£16,631

£7,893

£8,667

Profit Loss Account Reserve

£-11,452

£-34,048

£-21,057

£-30,179

£-59,895

—

Property Plant Equipment

—

£7,084

£5,667

£27,680

—

£73,377

£56,646

£35,295

£79,440

Property Plant Equipment Gross Cost

—

£22,733

£51,662

£63,952

—

£87,731

£131,209

£91,703

£64,805

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£7,959

£5,436

£4,220

Shareholder Funds

£-11,450

£-34,046

£-21,055

£-30,177

£-59,893

—

Tangible Fixed Assets

£7,534

£21,861

£8,855

£7,085

—

Tangible Fixed Assets Additions

—

£19,791

£8,998

£0

—

Tangible Fixed Assets Cost Or Valuation

£13,732

£33,524

£22,732

—

Tangible Fixed Assets Depreciation

£6,198

£11,663

£13,877

£15,647

—

Tangible Fixed Assets Depreciation Charged In Period

—

£5,464

£2,213

£1,771

£0

—

Tangible Fixed Assets Disposals

—

£0

£19,791

£0

—

Taxation Social Security Payable

—

£884

£-593

£-454

—

Total Additions Including From Business Combinations Intangible Assets

—

£61,118

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£10,659

£69,177

£79,049

£3,190

Total Borrowings

—

£53,937

£145,281

£91,737

£92,401

Total Inventories

—

£334,592

£411,299

Trade Debtors Trade Receivables

—

£0

£6,000

—

£13,089

£821,597

£2,659,077

£2,362,155

名前	持株	議決権	以降

名前	持株	国	以降

AMASHA LIMITED

概要

法的地位

タイムライン (13イベント)

年次決算を提出

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (5の変更)

就任 Michael Melosch (人)

退任 Melaney Fendick (人)

就任 Melaney Fendick (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

AMASHA LIMITEDの会社レポート

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