Founded in 2015, Ami Clothing, classified under reg no. 09883554 is an active company. Currently registered at 18 Stonybutts BB1 7JD, Blackburn the company has been in the business for nine years. Its financial year was closed on Fri, 29th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Mohammad C., appointed on 7 September 2022. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex directors - Amar C., Mohammad C. and others listed below. There were no ex secretaries.
| Office Address | 18 Stonybutts |
| Town | Blackburn |
| Post code | BB1 7JD |
| Country of origin | United Kingdom |
| Registration Number | 09883554 |
| Date of Incorporation | Mon, 23rd Nov 2015 |
| Industry | Retail sale via stalls and markets of textiles, clothing and footwear |
| End of financial Year | 29th November |
| Company age | 9 years old |
| Account next due date | Thu, 29th Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 07 September 2022
The list of persons with significant control that own or control the company is made up of 3 names. As we discovered, there is Mohammad C. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Amar C. This PSC owns 75,01-100% shares. The third one is Mohammad C., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Mohammad C.
| Notified on | 1 September 2022 |
| Nature of control: |
75,01-100% shares |
Amar C.
| Notified on | 1 November 2019 |
| Ceased on | 1 September 2022 |
| Nature of control: |
75,01-100% shares |
Mohammad C.
| Notified on | 9 November 2016 |
| Ceased on | 1 November 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 1 059 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 123 | 11 274 | 1 153 | -3 661 | 66 197 | |||
| Current Assets | 7 623 | 22 474 | 16 753 | 14 839 | 78 697 | 66 928 | 32 938 | 35 628 |
| Net Assets Liabilities | 1 059 | 11 581 | 13 000 | 1 075 | 19 193 | 15 040 | -8 237 | 2 172 |
| Property Plant Equipment | 1 200 | 900 | 600 | 300 | ||||
| Total Inventories | 4 500 | 11 200 | 15 600 | 18 500 | 12 500 | |||
| Cash Bank In Hand | 3 123 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 059 | |||||||
| Stocks Inventory | 4 500 | |||||||
| Tangible Fixed Assets | 1 200 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 1 049 | |||||||
| Shareholder Funds | 1 059 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | 2 023 | ||||
| Accrued Liabilities | 650 | 850 | 2 100 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 100 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 600 | 900 | 1 200 | 1 500 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 4 | 4 | 4 | 5 |
| Bank Borrowings | 50 000 | |||||||
| Creditors | 7 764 | 11 793 | 4 353 | 14 064 | 7 404 | 4 695 | 5 055 | 5 433 |
| Finished Goods Goods For Resale | 4 500 | 11 200 | 15 600 | 18 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | 300 | 300 | ||||
| Loans From Directors | 5 535 | 2 170 | 6 467 | |||||
| Net Current Assets Liabilities | -141 | 10 681 | 12 400 | 775 | 71 293 | 62 233 | 27 883 | 30 195 |
| Other Creditors | 1 406 | 279 | 1 387 | |||||
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||
| Taxation Social Security Payable | 626 | 2 748 | 3 646 | 1 660 | 7 404 | |||
| Total Assets Less Current Liabilities | 1 059 | 1 075 | 71 293 | 62 233 | 27 883 | 30 195 | ||
| Trade Creditors Trade Payables | 953 | 4 619 | 428 | 4 550 | ||||
| Creditors Due Within One Year | 7 764 | |||||||
| Fixed Assets | 1 200 | |||||||
| Tangible Fixed Assets Additions | 1 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||||
| Tangible Fixed Assets Depreciation | 300 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 1st, November 2023 |
gazette | Free Download (1 page) |
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