Ama Postmail Limited in KIRKCALDY

Ama Postmail Limited KIRKCALDY

Founded in 2015, Ama Postmail, classified under reg no. SC508632 is an active company. Currently registered at 206 High Street KY1 1JT, Kirkcaldy the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has one director. Muhammad A., appointed on 17 June 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Atif N.. There were no ex secretaries.

Ama Postmail Limited Address / Contact

Office Address	206 High Street
Town	Kirkcaldy
Post code	KY1 1JT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC508632
Date of Incorporation	Wed, 17th Jun 2015
Industry	Postal activities under universal service obligation
End of financial Year	30th June
Company age	9 years old
Account next due date	Sun, 31st Mar 2024 (19 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Thu, 13th Jun 2024 (2024-06-13)
Last confirmation statement dated	Tue, 30th May 2023

Company staff

Muhammad A.

Position: Director

Appointed: 17 June 2015

Atif N.

Position: Director

Appointed: 17 June 2015

Resigned: 29 May 2019

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Muhammed A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Atif N. This PSC owns 25-50% shares.

Muhammed A.

Notified on	1 October 2019
Nature of control:	75,01-100% shares 75,01-100% voting rights

Atif N.

Notified on	1 June 2017
Ceased on	29 May 2019
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	-19 830	-15 830

Balance Sheet
Cash Bank On Hand				-3 493	55 017	52 247	21 601	23 533
Current Assets	37 298	35 962	49 288	38 930	92 657	94 093	63 057	66 906
Debtors						3 636	15 956	17 023
Net Assets Liabilities		15 830	46 173	105 195	-101 305	-114 892	-106 501	-99 232
Other Debtors						3 636	15 956	17 023
Property Plant Equipment				42 467	33 974	28 899	28 248	53 813
Total Inventories				38 680	37 640	38 210	25 500	26 350
Cash Bank In Hand	4 298
Net Assets Liabilities Including Pension Asset Liability	-19 830	-15 830
Stocks Inventory	33 000
Tangible Fixed Assets	29 698

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	-19 930
Shareholder Funds	-19 830	-15 830

Other
Version Production Software					2 022	2 022	2 023	2 023
Accrued Liabilities				2 700	3 150	3 600	4 050	4 050
Accumulated Depreciation Impairment Property Plant Equipment				23 627	32 120	39 345	46 407	59 860
Additions Other Than Through Business Combinations Property Plant Equipment						2 150	6 411	39 018
Average Number Employees During Period				12	11	10	13	11
Bank Borrowings				11 250	61 250	57 498	36 954	1 857
Bank Borrowings Overdrafts				3 750
Creditors		32 390	28 666	175 342	166 686	180 386	160 852	190 524
Finance Lease Liabilities Present Value Total								27 570
Increase From Depreciation Charge For Year Property Plant Equipment					8 493	7 225	7 062	13 453
Loans From Directors				158 856	160 356	169 169	134 893	167 657
Net Current Assets Liabilities	13 600	3 572	20 622	136 412	-74 029	-86 293	-97 795	-123 618
Other Creditors							11 273	9 818
Property Plant Equipment Gross Cost				66 094	66 094	68 244	74 655	113 673
Taxation Social Security Payable				1 130	1 031	5 462	6 934	7 199
Total Assets Less Current Liabilities	43 298	52 288	72 958	93 945	-40 055	-57 394	-69 547	-69 805
Trade Creditors Trade Payables				4 675	1 060	1 059	1 060
Value-added Tax Payable				487	1 089	1 096	2 642	1 800
Fixed Assets	29 698	48 716	52 336	42 467
Creditors Due After One Year	63 128	68 118
Creditors Due Within One Year	23 698	32 390
Tangible Fixed Assets Additions	31 126
Tangible Fixed Assets Cost Or Valuation	31 126
Tangible Fixed Assets Depreciation	1 428
Tangible Fixed Assets Depreciation Charged In Period	1 428

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Tue, 30th May 2023 filed on: 31st, May 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Tue, 30th May 2023 filed on: 31st, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 31st, March 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Mon, 30th May 2022 filed on: 1st, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Jun 2021 filed on: 31st, March 2022	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Jun 2020 filed on: 29th, June 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sun, 30th May 2021 filed on: 29th, June 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Sat, 30th May 2020 filed on: 2nd, June 2020	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 30th Jun 2019 filed on: 26th, March 2020	accounts	Free Download (2 pages)
PSC01	Notification of a person with significant control Tue, 1st Oct 2019 filed on: 1st, October 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates Thu, 30th May 2019 filed on: 30th, May 2019	confirmation statement	Free Download (4 pages)
PSC07	Cessation of a person with significant control Wed, 29th May 2019 filed on: 30th, May 2019	persons with significant control	Free Download (1 page)
TM01	Wed, 29th May 2019 - the day director's appointment was terminated filed on: 30th, May 2019	officers	Free Download (1 page)
AA	Micro company financial statements for the year ending on Sat, 30th Jun 2018 filed on: 31st, March 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Sun, 17th Jun 2018 filed on: 9th, July 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Fri, 30th Jun 2017 filed on: 31st, March 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Sat, 17th Jun 2017 filed on: 24th, July 2017	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control Mon, 24th Jul 2017 filed on: 24th, July 2017	persons with significant control	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 16th, March 2017	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Fri, 17th Jun 2016 with full list of members filed on: 9th, September 2016	annual return	Free Download (6 pages)
MR01	Registration of charge SC5086320001, created on Wed, 24th Feb 2016 filed on: 25th, February 2016	mortgage	Free Download (8 pages)
AD01	Address change date: Fri, 12th Feb 2016. New Address: 206 High Street Kirkcaldy Fife KY1 1JT. Previous address: 69 Crossgate Cupar Fife KY15 5AS United Kingdom filed on: 12th, February 2016	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 17th, June 2015	incorporation	Free Download (7 pages)
SH01	Capital declared on Wed, 17th Jun 2015: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation

Ama Postmail Limited KIRKCALDY

Ama Postmail Limited Address / Contact

Company Information / Profile

Company staff

Muhammad A.

Atif N.

People with significant control

Annual reports financial information

Company filings

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