Founded in 2016, A M S 786, classified under reg no. 10486254 is an active company. Currently registered at 442-444 Barlow Moor Road M21 0BQ, Manchester the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 3 directors, namely Mohammed A., Mohammed A. and Anum G.. Of them, Anum G. has been with the company the longest, being appointed on 18 November 2016 and Mohammed A. has been with the company for the least time - from 21 May 2019. As of 9 May 2024, there was 1 ex director - Mohammed A.. There were no ex secretaries.
| Office Address | 442-444 Barlow Moor Road |
| Town | Manchester |
| Post code | M21 0BQ |
| Country of origin | United Kingdom |
| Registration Number | 10486254 |
| Date of Incorporation | Fri, 18th Nov 2016 |
| Industry | Real estate agencies |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (114 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 21 May 2019
Position: Director
Appointed: 01 January 2018
Position: Director
Appointed: 18 November 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Anum G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anum G.
| Notified on | 18 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 158 | 5 522 | 4 878 | |||
| Net Assets Liabilities | 100 | 14 716 | 16 812 | 4 111 | 13 201 | 5 095 |
| Property Plant Equipment | 209 890 | 209 890 | 209 890 | 59 310 | ||
| Current Assets | 100 | 3 044 | 6 158 | |||
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Version Production Software | 2 022 | 2 024 | ||||
| Accrued Liabilities | 500 | 1 100 | 540 | |||
| Bank Borrowings | 50 000 | 45 021 | ||||
| Creditors | 198 218 | 199 236 | 161 301 | 156 546 | 18 045 | |
| Loans From Directors | 194 818 | 159 755 | 153 278 | |||
| Net Current Assets Liabilities | 100 | 195 174 | 193 078 | -155 779 | -151 668 | -18 045 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Other Disposals Property Plant Equipment | 150 580 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 209 890 | 209 890 | 209 890 | 59 310 | ||
| Taxation Social Security Payable | 3 918 | 446 | 2 728 | |||
| Total Assets Less Current Liabilities | 100 | 14 716 | 16 812 | 54 111 | 58 222 | 41 265 |
| Advances Credits Directors | 194 818 | 159 755 | 153 278 | |||
| Advances Credits Made In Period Directors | 14 937 | |||||
| Advances Credits Repaid In Period Directors | 50 000 | 6 477 | ||||
| Amount Specific Advance Or Credit Directors | 194 818 | 159 755 | 153 278 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 14 937 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 50 000 | 6 477 | ||||
| Fixed Assets | 209 890 | 209 890 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 29th May 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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