Founded in 2006, Amiga Properties, classified under reg no. 05856618 is an active company. Currently registered at Unit 2 TA4 2PW, Wiveliscombe the company has been in the business for eighteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Gaye P. and Michael P.. In addition one secretary - Gaye P. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 |
| Office Address2 | Old Brewery Road |
| Town | Wiveliscombe |
| Post code | TA4 2PW |
| Country of origin | United Kingdom |
| Registration Number | 05856618 |
| Date of Incorporation | Fri, 23rd Jun 2006 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 23 June 2006
Position: Secretary
Appointed: 23 June 2006
Position: Director
Appointed: 23 June 2006
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Gaye P. This PSC and has 25-50% shares. Another one in the PSC register is Michael P. This PSC owns 25-50% shares.
Gaye P.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Michael P.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 62 435 | 47 636 | |||
| Current Assets | 70 105 | 47 636 | 93 131 | 350 790 | 410 437 |
| Debtors | 7 670 | 4 767 | |||
| Net Assets Liabilities | 978 500 | 1 060 005 | |||
| Property Plant Equipment | 2 286 626 | 2 315 600 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 864 | 4 301 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 301 | 726 | 780 | 780 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 26 322 | 27 348 | |||
| Amounts Owed To Directors | 1 303 479 | 1 227 970 | |||
| Applicable Tax Rate | 19 | 19 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 602 645 | 1 602 645 | |||
| Corporation Tax Payable | 11 834 | 12 991 | |||
| Creditors | 1 318 345 | 1 240 961 | 1 241 875 | 48 669 | 57 775 |
| Current Tax For Period | 11 834 | 12 991 | |||
| Deferred Tax Liabilities | 59 886 | 62 736 | |||
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||
| Fixed Assets | 2 315 600 | 2 354 737 | 2 023 894 | 2 083 301 | |
| Income Tax Expense Credit On Components Other Comprehensive Income | 3 800 | 2 850 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 026 | ||||
| Net Current Assets Liabilities | -1 248 240 | -1 192 859 | -1 145 977 | 306 608 | 364 930 |
| Net Deferred Tax Liability Asset | 59 886 | 62 736 | |||
| Prepayments Accrued Income | 4 376 | 4 767 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 767 | 2 767 | 4 487 | 12 268 | |
| Profit Loss On Ordinary Activities Before Tax | 61 057 | 67 346 | |||
| Property Plant Equipment Gross Cost | 2 312 948 | 2 342 948 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 62 736 | 68 436 | 53 722 | 68 885 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 59 886 | 62 736 | |||
| Tax Expense Credit Applicable Tax Rate | 11 601 | 12 796 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 233 | 195 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 834 | 12 991 | |||
| Total Assets Less Current Liabilities | 1 038 386 | 1 122 741 | 1 208 760 | 2 330 502 | 2 448 231 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 30 000 | ||||
| Trade Creditors Trade Payables | 2 168 | ||||
| Trade Debtors Trade Receivables | 3 294 | ||||
| Advances Credits Directors | 29 630 | 34 942 | 38 804 | ||
| Advances Credits Repaid In Period Directors | 5 312 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (4 pages) |
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