Amaksuk started in year 2015 as Private Limited Company with registration number 09458238. The Amaksuk company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Office 54. Postal code: NW3 6BT.
The firm has one director. Aleksandra Z., appointed on 25 February 2015. 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 | Office 54 |
| Office Address2 | 176 Finchley Road |
| Town | London |
| Post code | NW3 6BT |
| Country of origin | United Kingdom |
| Registration Number | 09458238 |
| Date of Incorporation | Wed, 25th Feb 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 25 February 2015
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Aleksandra Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aleksandra Z.
| Notified on | 25 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 121 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 18 904 | |||||||
| Cash Bank On Hand | 18 904 | 20 251 | 32 886 | 3 084 | 92 487 | 814 | 10 661 | 34 032 |
| Current Assets | 18 904 | 65 483 | 25 386 | 1 154 | 132 031 | 814 | 11 051 | 34 032 |
| Debtors | 45 232 | -7 500 | -1 930 | 39 544 | 390 | |||
| Net Assets Liabilities | 121 | 33 584 | 84 047 | 136 173 | 210 915 | 307 019 | 315 110 | 322 623 |
| Net Assets Liabilities Including Pension Asset Liability | 121 | |||||||
| Property Plant Equipment | 518 730 | 1 291 016 | 1 441 990 | 1 441 747 | 1 171 | 878 | 659 | 494 |
| Tangible Fixed Assets | 518 730 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 21 | |||||||
| Shareholder Funds | 121 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 325 | 568 | 390 | 683 | 902 | 1 067 | ||
| Amounts Owed By Group Undertakings | 45 232 | |||||||
| Amounts Owed To Group Undertakings | 44 640 | 44 640 | 44 640 | 134 640 | 1 466 640 | 1 345 640 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 2 505 | 9 616 | 12 852 | 12 754 | 17 780 | 23 081 | 2 418 | 2 270 |
| Creditors | 520 000 | 1 295 000 | 1 295 000 | 1 295 000 | 1 295 000 | 1 348 000 | 32 000 | 23 000 |
| Creditors Due After One Year | 520 000 | |||||||
| Creditors Due Within One Year | 17 513 | |||||||
| Dividends Paid | 5 000 | 5 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Fixed Assets | 1 441 990 | 1 500 561 | 1 442 187 | 1 826 727 | 1 826 508 | 1 676 343 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 325 | 243 | 390 | 293 | 219 | 165 | ||
| Investment Property | 1 441 016 | 1 825 849 | 1 825 849 | 1 675 849 | ||||
| Investment Property Fair Value Model | 1 441 016 | 1 825 849 | 1 825 849 | 1 675 849 | ||||
| Investments Fixed Assets | 58 814 | |||||||
| Net Current Assets Liabilities | 1 391 | 37 568 | -62 943 | -69 388 | 63 728 | -171 708 | -1 479 398 | -1 330 720 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 10 000 | 15 000 | 20 000 | 2 000 | 2 000 | 4 000 | 6 000 | 8 000 |
| Other Remaining Borrowings | 520 000 | 1 295 000 | 1 295 000 | 1 295 000 | 1 295 000 | 1 348 000 | 32 000 | 158 000 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | -7 500 | -3 750 | 39 544 | |||||
| Profit Loss | 38 463 | 55 463 | 54 126 | 76 742 | 98 104 | 10 091 | 9 513 | |
| Property Plant Equipment Gross Cost | 518 730 | 1 291 016 | 1 442 315 | 1 442 315 | 1 561 | 1 561 | 1 561 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 518 730 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 518 730 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 772 286 | 151 299 | 1 561 | |||||
| Total Assets Less Current Liabilities | 520 121 | 1 328 584 | 1 379 047 | 1 431 173 | 1 505 915 | 1 655 019 | 347 110 | 345 623 |
| Trade Creditors Trade Payables | 3 338 | 1 695 | 4 887 | 5 530 | 4 120 | 4 630 | 7 130 | 3 985 |
| Trade Debtors Trade Receivables | 1 820 | 390 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 441 016 | 384 833 | ||||||
| Disposals Property Plant Equipment | 1 299 | |||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 441 016 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 22nd March 2022 filed on: 5th, March 2024 |
persons with significant control | Free Download (2 pages) |
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