KM AMAARI LIMITED
Previous names
ROBINSON MOORE LIMITED - 2023-08-30
ROBINSON MOORE ESTATES LIMITED - 1991-02-28
M K ESTATES LIMITED - 1989-02-08
GOSING LIMITED - 1988-01-07
Standard Industrial Classification
65110 - Life Insurance
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12021-02-01 ~ 2022-01-31
Class 2 ordinary share
12021-02-01 ~ 2022-01-31
Property, Plant & Equipment
4,722 GBP2022-01-31
5,122 GBP2021-01-31
Debtors
104,764 GBP2022-01-31
108,217 GBP2021-01-31
Cash at bank and in hand
6,007 GBP2022-01-31
5,580 GBP2021-01-31
Current Assets
110,771 GBP2022-01-31
113,797 GBP2021-01-31
Creditors
Current
76,684 GBP2022-01-31
73,879 GBP2021-01-31
Net Current Assets/Liabilities
34,087 GBP2022-01-31
39,918 GBP2021-01-31
Total Assets Less Current Liabilities
38,809 GBP2022-01-31
45,040 GBP2021-01-31
Creditors
Non-current
38,611 GBP2022-01-31
45,000 GBP2021-01-31
Net Assets/Liabilities
198 GBP2022-01-31
40 GBP2021-01-31
Equity
Called up share capital
2,004 GBP2022-01-31
2,007 GBP2021-01-31
Share premium
75,219 GBP2022-01-31
75,219 GBP2021-01-31
Retained earnings (accumulated losses)
-77,025 GBP2022-01-31
-77,186 GBP2021-01-31
Equity
198 GBP2022-01-31
40 GBP2021-01-31
Average Number of Employees
62021-02-01 ~ 2022-01-31
62020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,019 GBP2022-01-31
99,214 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,297 GBP2022-01-31
94,092 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,205 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Plant and equipment
4,722 GBP2022-01-31
5,122 GBP2021-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
70,176 GBP2022-01-31
72,575 GBP2021-01-31
Other Debtors
Amounts falling due within one year, Current
34,588 GBP2022-01-31
35,642 GBP2021-01-31
Debtors
Amounts falling due within one year, Current
104,764 GBP2022-01-31
108,217 GBP2021-01-31
Bank Borrowings/Overdrafts
Current
19,211 GBP2022-01-31
14,984 GBP2021-01-31
Trade Creditors/Trade Payables
Current
24,947 GBP2022-01-31
8,394 GBP2021-01-31
Other Taxation & Social Security Payable
Current
27,049 GBP2022-01-31
45,358 GBP2021-01-31
Other Creditors
Current
5,477 GBP2022-01-31
5,143 GBP2021-01-31
Bank Borrowings/Overdrafts
Non-current
38,611 GBP2022-01-31
45,000 GBP2021-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,004 shares2022-01-31
KM AMAARI LIMITED
InfoROBINSON MOORE LIMITED - 2023-08-30
ROBINSON MOORE ESTATES LIMITED - 1991-02-28
M K ESTATES LIMITED - 1989-02-08
GOSING LIMITED - 1988-01-07
Registered number SC108174
C/o Quantuma Advisory Limited Third Floor, Turnberry House, 175 West George Street, Glasgow G2 2LB
Private Limited Company incorporated on 1987-12-09 (37 years 6 months). The company status is Liquidation.
The last date of confirmation statement was made at 2023-03-10
CIF 0