Amidz started in year 2014 as Private Limited Company with registration number SC480311. The Amidz company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Airdrie at 18-20 Bank Street. Postal code: ML6 6AF.
Office Address | 18-20 Bank Street |
Town | Airdrie |
Post code | ML6 6AF |
Country of origin | United Kingdom |
Registration Number | SC480311 |
Date of Incorporation | Wed, 18th Jun 2014 |
Industry | |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Mohammad A. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mohammed A. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Mohammad A.
Notified on | 1 January 2022 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Mohammed A.
Notified on | 18 June 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 8 455 | 8 104 | 7 913 | 11 134 | 7 920 | 8 564 | 2 631 | ||
Current Assets | 40 421 | 19 498 | 18 541 | 20 530 | 23 773 | 20 298 | 20 424 | 14 457 | |
Debtors | 11 905 | 143 | 1 174 | 1 049 | 1 013 | 495 | 2 683 | ||
Net Assets Liabilities | 14 319 | 14 503 | 14 988 | 15 484 | 5 529 | 5 655 | -10 315 | -60 936 | |
Property Plant Equipment | 88 226 | 88 226 | 79 339 | 67 356 | 55 373 | 55 373 | 55 373 | ||
Total Inventories | 11 043 | 10 294 | 11 443 | 11 590 | 11 365 | 11 365 | 9 143 | ||
Cash Bank In Hand | 18 473 | 8 455 | |||||||
Intangible Fixed Assets | 20 803 | 20 803 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 204 | 14 319 | |||||||
Stocks Inventory | 15 043 | 11 043 | |||||||
Tangible Fixed Assets | 88 226 | 88 226 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 150 | 150 | |||||||
Profit Loss Account Reserve | 15 415 | 14 169 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 706 | 18 706 | 29 600 | 41 583 | 53 566 | 53 566 | 53 566 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 007 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 41 594 | -500 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
Creditors | 5 082 | 3 941 | 5 856 | 8 336 | 9 301 | 9 301 | 9 301 | 6 125 | |
Disposals Intangible Assets | 20 803 | ||||||||
Fixed Assets | 106 018 | 109 029 | 109 029 | 100 142 | 88 159 | 76 176 | 76 176 | 76 176 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 894 | 11 983 | 11 983 | ||||||
Intangible Assets | 20 803 | 20 803 | 20 803 | 20 803 | 20 803 | 20 803 | 20 803 | ||
Intangible Assets Gross Cost | 20 803 | 20 803 | 20 803 | 20 803 | 20 803 | 20 803 | 20 803 | ||
Net Current Assets Liabilities | 38 383 | 14 416 | 14 600 | 14 674 | 15 437 | 10 997 | 11 123 | 5 156 | -6 125 |
Other Creditors | 4 800 | 1 955 | 3 870 | 6 125 | 6 125 | 6 125 | 6 125 | 6 125 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 566 | ||||||||
Other Disposals Property Plant Equipment | 108 939 | ||||||||
Other Taxation Social Security Payable | 282 | ||||||||
Property Plant Equipment Gross Cost | 106 932 | 106 932 | 108 939 | 108 939 | 108 939 | 108 939 | 108 939 | ||
Total Assets Less Current Liabilities | 144 401 | 123 445 | 123 629 | 114 816 | 103 596 | 128 767 | 87 299 | 81 332 | -6 125 |
Trade Creditors Trade Payables | 1 986 | 1 986 | 2 211 | 3 176 | 3 176 | 3 176 | |||
Trade Debtors Trade Receivables | 143 | 1 174 | 1 049 | 1 013 | 995 | 2 683 | |||
Capital Employed | 204 | 14 319 | |||||||
Creditors Due After One Year | 117 384 | 109 126 | |||||||
Creditors Due Within One Year | 3 222 | 5 082 | |||||||
Intangible Fixed Assets Additions | 20 803 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 803 | 20 803 | |||||||
Number Shares Allotted | 150 | 150 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 150 | 150 | |||||||
Tangible Fixed Assets Additions | 103 921 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 103 921 | 106 932 | |||||||
Tangible Fixed Assets Depreciation | 18 706 | 18 706 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 706 | ||||||||
Value Shares Allotted Increase Decrease During Period | 150 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th November 2023 filed on: 2nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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