Founded in 2014, Amaak, classified under reg no. 09043347 is an active company. Currently registered at Brook House Church Lane LS25 1HB, Leeds the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Amjad H., appointed on 16 May 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Brook House Church Lane |
| Office Address2 | Garforth |
| Town | Leeds |
| Post code | LS25 1HB |
| Country of origin | United Kingdom |
| Registration Number | 09043347 |
| Date of Incorporation | Fri, 16th May 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 16 May 2014
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Amjad H. This PSC and has 75,01-100% shares.
Amjad H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 553 | 4 980 | 510 244 | 18 465 | 14 075 | 131 931 |
| Current Assets | 63 714 | 65 615 | 557 327 | 66 749 | 69 890 | 278 973 |
| Debtors | 58 161 | 60 635 | 47 083 | 48 284 | 55 815 | 147 042 |
| Net Assets Liabilities | 203 579 | 199 864 | 199 671 | 316 342 | 154 437 | 137 060 |
| Other Debtors | 58 161 | 60 635 | 47 083 | 48 284 | 55 815 | 147 042 |
| Property Plant Equipment | 1 332 096 | 1 375 271 | 1 375 271 | 1 989 309 | 1 822 779 | 1 817 787 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 873 | 10 865 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 12 332 | 12 308 | 9 518 | 15 557 | 16 689 | 9 638 |
| Comprehensive Income Expense | -114 905 | 29 623 | ||||
| Creditors | 17 073 | 42 116 | 46 106 | 56 285 | 52 476 | 57 694 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||||
| Dividends Paid | 47 000 | 47 000 | ||||
| Fixed Assets | 1 332 096 | 1 375 271 | 1 375 271 | 1 989 309 | 1 822 779 | 1 817 787 |
| Income Expense Recognised Directly In Equity | -47 000 | -47 000 | ||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 37 964 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 144 126 | -199 810 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 873 | 4 992 | ||||
| Investment Property Fair Value Model | 1 332 096 | 1 375 272 | 1 989 310 | 1 789 500 | ||
| Net Current Assets Liabilities | 46 641 | 23 499 | 511 221 | 10 464 | 17 414 | 221 279 |
| Other Creditors | 1 044 | 23 994 | 30 065 | 29 368 | 33 833 | 39 538 |
| Other Taxation Social Security Payable | 3 697 | 5 814 | 6 523 | 11 360 | 1 954 | 8 518 |
| Profit Loss | -114 905 | 29 623 | ||||
| Property Plant Equipment Gross Cost | 1 332 096 | 1 375 271 | 1 375 271 | 1 989 309 | 1 828 652 | 1 828 652 |
| Provisions For Liabilities Balance Sheet Subtotal | 46 763 | 46 763 | 46 763 | 74 147 | 42 506 | 42 506 |
| Total Additions Including From Business Combinations Property Plant Equipment | 469 912 | 39 153 | ||||
| Total Assets Less Current Liabilities | 1 378 737 | 1 398 770 | 1 886 492 | 1 999 773 | 1 840 193 | 2 039 066 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 144 126 | -199 810 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 23rd, February 2024 |
accounts | Free Download (11 pages) |
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