Founded in 2015, Amaz Mohammed Consultancy, classified under reg no. 09641522 is an active company. Currently registered at 1a Laurel Terrace LS12 2BZ, Leeds the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Amaz M., appointed on 16 June 2015. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1a Laurel Terrace |
Office Address2 | Armley |
Town | Leeds |
Post code | LS12 2BZ |
Country of origin | United Kingdom |
Registration Number | 09641522 |
Date of Incorporation | Tue, 16th Jun 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (32 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Amaz M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amaz M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -49 | 240 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 196 | 34 308 | 35 345 | 33 600 | 33 600 | |||
Net Assets Liabilities | 239 | 230 | 243 | 1 940 | 3 035 | 2 210 | 2 210 | |
Property Plant Equipment | 2 802 | 2 167 | 1 691 | 1 691 | 1 691 | |||
Current Assets | 5 968 | 5 160 | 694 | 196 | ||||
Cash Bank In Hand | 3 726 | 100 | ||||||
Debtors | 2 242 | 5 060 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -49 | 240 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -50 | 239 | ||||||
Shareholder Funds | -49 | 240 | ||||||
Other | ||||||||
Version Production Software | 2 022 | 2 023 | 2 023 | |||||
Accrued Liabilities | 1 109 | 785 | 920 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 397 | 3 032 | 3 508 | 3 508 | 3 508 | |||
Bank Borrowings | 33 750 | 33 081 | 33 081 | 33 081 | ||||
Creditors | 8 081 | 3 991 | 2 598 | 785 | 920 | 33 081 | 33 081 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 635 | 476 | ||||||
Net Current Assets Liabilities | 5 968 | 5 160 | 3 297 | 2 402 | -227 | 34 425 | 33 600 | 33 600 |
Property Plant Equipment Gross Cost | 5 199 | 5 199 | 5 199 | 5 199 | 5 199 | |||
Taxation Social Security Payable | 790 | |||||||
Total Assets Less Current Liabilities | -49 | 8 320 | 230 | 243 | 1 940 | 36 116 | 35 291 | 35 291 |
Average Number Employees During Period | 1 | 1 | ||||||
Fixed Assets | 3 160 | 3 527 | 2 645 | |||||
Corporation Tax Due Within One Year | 2 237 | |||||||
Creditors Due Within One Year | 6 017 | |||||||
Number Shares Allotted | 1 | |||||||
Creditors Due After One Year | 6 017 | 8 080 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Value Shares Allotted | 1 | |||||||
V A T Due Within One Year | 3 780 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, September 2023 |
gazette | Free Download (1 page) |
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