Founded in 2016, Amir & Sons, classified under reg no. SC530328 is an active company. Currently registered at 190 Dalkeith Road EH16 5DU, Edinburgh the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Mohammed F., appointed on 22 March 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 190 Dalkeith Road |
| Town | Edinburgh |
| Post code | EH16 5DU |
| Country of origin | United Kingdom |
| Registration Number | SC530328 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 8 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 | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Mohammed F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Samina F. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohammed F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Samina F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 58 199 | 42 831 | 58 776 | 98 198 | 195 616 | ||
| Current Assets | 104 375 | 92 318 | 108 438 | 119 974 | 208 149 | 250 308 | 177 155 |
| Debtors | 3 176 | 1 487 | 1 662 | 6 776 | 2 533 | ||
| Net Assets Liabilities | 7 808 | 11 808 | 18 271 | 52 333 | 118 294 | ||
| Other Debtors | 1 100 | 1 250 | 529 | 4 065 | 2 533 | ||
| Property Plant Equipment | 9 151 | 7 778 | 6 611 | 79 706 | 68 426 | ||
| Total Inventories | 43 000 | 48 000 | 48 000 | 15 000 | 10 000 | ||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 1 309 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 309 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 615 | 2 988 | 4 154 | 18 220 | 30 295 | ||
| Average Number Employees During Period | 6 | 6 | 6 | 8 | 5 | 6 | 5 |
| Creditors | 103 888 | 86 810 | 95 522 | 136 363 | 145 280 | 149 021 | 44 848 |
| Fixed Assets | 68 426 | 58 162 | 52 553 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 615 | 1 373 | 1 167 | 14 066 | 12 075 | ||
| Net Current Assets Liabilities | 487 | 5 508 | 12 916 | -16 389 | 62 869 | 101 287 | 132 307 |
| Other Creditors | 96 150 | 82 636 | 90 489 | 124 904 | 129 476 | ||
| Other Taxation Social Security Payable | 5 550 | 3 561 | 4 090 | 293 | 12 246 | ||
| Property Plant Equipment Gross Cost | 10 766 | 10 766 | 10 766 | 97 926 | 98 721 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 830 | 1 478 | 1 256 | 10 984 | 13 001 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 766 | 87 160 | 795 | ||||
| Total Assets Less Current Liabilities | 9 638 | 13 286 | 19 527 | 63 317 | 131 295 | 159 449 | 184 860 |
| Trade Creditors Trade Payables | 2 188 | 613 | 943 | 11 166 | 3 558 | ||
| Trade Debtors Trade Receivables | 2 076 | 237 | 1 133 | 2 711 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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