Founded in 2008, Amir Property Maintenance, classified under reg no. 06607130 is an active company. Currently registered at C/o Brennan Herriott & Co BN3 3YP, Hove the company has been in the business for 16 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Mohamed C., appointed on 30 May 2008. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Company Directors Limited and who left the the firm on 30 May 2008. In addition, there is one former secretary - Temple Secretaries Limited who worked with the the firm until 30 May 2008.
| Office Address | C/o Brennan Herriott & Co |
| Office Address2 | 1 Blatchington Road |
| Town | Hove |
| Post code | BN3 3YP |
| Country of origin | United Kingdom |
| Registration Number | 06607130 |
| Date of Incorporation | Fri, 30th May 2008 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (24 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 |
Position: Director
Appointed: 30 May 2008
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Mohammed C. This PSC and has 50,01-75% shares.
Mohammed C.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||||
| Current Assets | 23 763 | 48 394 | 60 434 | 20 619 | 57 653 | 55 309 | 27 543 | 22 940 | 25 163 | 35 994 |
| Net Assets Liabilities | 26 421 | 4 910 | 29 657 | 30 861 | 16 147 | 5 929 | 8 858 | 20 443 | ||
| Cash Bank In Hand | 18 753 | 44 514 | 52 324 | |||||||
| Debtors | 5 010 | 3 880 | 8 110 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 070 | 17 727 | 26 421 | |||||||
| Tangible Fixed Assets | 1 478 | 1 108 | 830 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 5 | 5 | 5 | |||||||
| Profit Loss Account Reserve | 8 065 | 17 722 | 26 416 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 950 | 950 | 629 | 494 | 1 358 | 1 147 | 540 | ||
| Creditors | 33 893 | 15 715 | 27 763 | 24 918 | 11 742 | 15 955 | 15 384 | 15 180 | ||
| Fixed Assets | 830 | 956 | 717 | 538 | 403 | 302 | 226 | 169 | ||
| Net Current Assets Liabilities | 6 592 | 16 619 | 25 591 | 4 904 | 29 890 | 30 952 | 16 238 | 6 985 | 9 779 | 20 814 |
| Total Assets Less Current Liabilities | 27 371 | 5 860 | 30 607 | 31 490 | 16 641 | 7 287 | 10 005 | 20 983 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 561 | 437 | ||||||||
| Capital Employed | 8 070 | 17 727 | 26 421 | |||||||
| Creditors Due Within One Year | 17 171 | 31 775 | 34 843 | |||||||
| Number Shares Allotted | 5 | 5 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | 5 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 441 | 6 441 | 6 441 | |||||||
| Tangible Fixed Assets Depreciation | 4 963 | 5 333 | 5 611 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 370 | 278 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 1st, December 2023 |
accounts | Free Download (3 pages) |
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