Founded in 2015, Amsman, classified under reg no. 09783447 is an active company. Currently registered at 4 Melton Road M8 4HG, Manchester the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Solomon R., Tirza R.. Of them, Solomon R., Tirza R. have been with the company the longest, being appointed on 18 September 2015. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Melton Road |
| Office Address2 | Crumpsall |
| Town | Manchester |
| Post code | M8 4HG |
| Country of origin | United Kingdom |
| Registration Number | 09783447 |
| Date of Incorporation | Fri, 18th Sep 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 1st Oct 2023 (2023-10-01) |
| Last confirmation statement dated | Sat, 17th Sep 2022 |
Position: Director
Appointed: 18 September 2015
Position: Director
Appointed: 18 September 2015
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Solomon R. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Tirza R. This PSC owns 25-50% shares and has 25-50% voting rights.
Solomon R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Tirza R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 937 | 119 962 | 28 422 | ||||
| Current Assets | 9 937 | 124 692 | 61 719 | 155 023 | 163 163 | 367 249 | 330 832 |
| Debtors | 4 730 | 33 297 | |||||
| Net Assets Liabilities | 4 457 | 96 716 | 109 600 | 38 549 | 26 528 | 90 502 | 245 324 |
| Other Debtors | 4 730 | 29 959 | |||||
| Property Plant Equipment | 273 048 | 454 000 | |||||
| Cash Bank In Hand | 9 937 | ||||||
| Tangible Fixed Assets | 273 048 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 4 357 | ||||||
| Other | |||||||
| Accrued Liabilities | 660 | 780 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -780 | -485 | -960 | -1 128 | -1 094 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 2 | 2 | |
| Creditors | 278 528 | 462 402 | 385 765 | 563 491 | 9 177 | 8 585 | 7 577 |
| Fixed Assets | 350 981 | 447 502 | 447 502 | 447 502 | 447 502 | ||
| Investment Property | 454 000 | 454 000 | |||||
| Investment Property Fair Value Model | 454 000 | 454 000 | |||||
| Net Current Assets Liabilities | -268 591 | -337 710 | -324 826 | -408 468 | -410 837 | -347 287 | -193 507 |
| Other Creditors | 1 564 | 1 564 | 1 286 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 19 574 | 19 574 | |||||
| Taxation Social Security Payable | 127 | ||||||
| Total Assets Less Current Liabilities | 4 457 | 116 290 | 26 935 | 39 034 | 36 665 | 100 215 | 253 995 |
| Trade Debtors Trade Receivables | 2 589 | 3 338 | |||||
| Loans From Directors | 275 748 | 457 521 | |||||
| Other Taxation Social Security Payable | 1 216 | 3 317 | |||||
| Creditors Due Within One Year | 278 528 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 273 048 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-17 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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