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 20 May 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 (50 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 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-19 830-15 830      
Balance Sheet
Cash Bank On Hand   -3 49355 01752 24721 60123 533
Current Assets37 29835 96249 28838 93092 65794 09363 05766 906
Debtors     3 63615 95617 023
Net Assets Liabilities 15 83046 173105 195-101 305-114 892-106 501-99 232
Other Debtors     3 63615 95617 023
Property Plant Equipment   42 46733 97428 89928 24853 813
Total Inventories   38 68037 64038 21025 50026 350
Cash Bank In Hand4 298       
Net Assets Liabilities Including Pension Asset Liability-19 830-15 830      
Stocks Inventory33 000       
Tangible Fixed Assets29 698       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-19 930       
Shareholder Funds-19 830-15 830      
Other
Version Production Software    2 0222 0222 0232 023
Accrued Liabilities   2 7003 1503 6004 0504 050
Accumulated Depreciation Impairment Property Plant Equipment   23 62732 12039 34546 40759 860
Additions Other Than Through Business Combinations Property Plant Equipment     2 1506 41139 018
Average Number Employees During Period   1211101311
Bank Borrowings   11 25061 25057 49836 9541 857
Bank Borrowings Overdrafts   3 750    
Creditors 32 39028 666175 342166 686180 386160 852190 524
Finance Lease Liabilities Present Value Total       27 570
Increase From Depreciation Charge For Year Property Plant Equipment    8 4937 2257 06213 453
Loans From Directors   158 856160 356169 169134 893167 657
Net Current Assets Liabilities13 6003 57220 622136 412-74 029-86 293-97 795-123 618
Other Creditors      11 2739 818
Property Plant Equipment Gross Cost   66 09466 09468 24474 655113 673
Taxation Social Security Payable   1 1301 0315 4626 9347 199
Total Assets Less Current Liabilities43 29852 28872 95893 945-40 055-57 394-69 547-69 805
Trade Creditors Trade Payables   4 6751 0601 0591 060 
Value-added Tax Payable   4871 0891 0962 6421 800
Fixed Assets29 69848 71652 33642 467    
Creditors Due After One Year63 12868 118      
Creditors Due Within One Year23 69832 390      
Tangible Fixed Assets Additions31 126       
Tangible Fixed Assets Cost Or Valuation31 126       
Tangible Fixed Assets Depreciation1 428       
Tangible Fixed Assets Depreciation Charged In Period1 428       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 19th, March 2024
Free Download (6 pages)

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