Founded in 2016, Aam Beamish, classified under reg no. 10217074 is an active company. Currently registered at Beda House Clough Dene DH9 9PN, Stanley the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Arjoo M., Monju M.. Of them, Arjoo M., Monju M. have been with the company the longest, being appointed on 6 June 2016. As of 14 September 2024, our data shows no information about any ex officers on these positions.
Office Address | Beda House Clough Dene |
Office Address2 | Tantobie |
Town | Stanley |
Post code | DH9 9PN |
Country of origin | United Kingdom |
Registration Number | 10217074 |
Date of Incorporation | Mon, 6th Jun 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (167 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Arjoo M. This PSC and has 25-50% shares.
Arjoo M.
Notified on | 5 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -11 043 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 329 | 121 | 594 | 3 261 | 19 956 | 1 446 | |
Current Assets | 441 | 929 | 421 | 594 | |||
Debtors | 600 | 300 | |||||
Net Assets Liabilities | 11 043 | 6 343 | -21 | 3 780 | 10 300 | 18 852 | 25 135 |
Property Plant Equipment | 263 660 | 263 660 | |||||
Net Assets Liabilities Including Pension Asset Liability | -11 043 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -11 043 | ||||||
Other | |||||||
Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 39 000 | 198 042 | |||||
Bank Borrowings | 114 505 | 108 113 | 101 353 | 94 116 | 86 643 | 79 695 | |
Creditors | 275 144 | 270 932 | 264 102 | 1 286 | 1 929 | 2 906 | 4 380 |
Investment Property | 263 660 | 302 660 | 302 660 | 500 702 | 500 702 | ||
Investment Property Fair Value Model | 263 660 | 302 660 | 302 660 | 500 702 | |||
Net Current Assets Liabilities | 441 | 929 | 421 | -692 | 1 332 | 17 050 | -2 934 |
Other Creditors | 156 427 | 155 989 | 196 835 | 199 576 | 412 257 | 392 938 | |
Property Plant Equipment Gross Cost | 263 660 | 263 660 | |||||
Taxation Social Security Payable | 886 | 1 529 | 2 006 | 3 480 | |||
Total Assets Less Current Liabilities | 264 101 | 264 589 | 264 081 | 301 968 | 303 992 | 517 752 | 497 768 |
Trade Debtors Trade Receivables | 600 | 300 | |||||
Value-added Tax Payable | 400 | 400 | 900 | 900 | |||
Fixed Assets | 263 660 | 263 660 | |||||
Creditors Due After One Year | 275 144 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th June 2024 filed on: 10th, July 2024 |
confirmation statement | Free Download (3 pages) |
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