Founded in 2016, Amit Shah Property, classified under reg no. 10182612 is an active company. Currently registered at Acre House NW1 3ER, London the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Pushpa S., Amit S.. Of them, Amit S. has been with the company the longest, being appointed on 16 May 2016 and Pushpa S. has been with the company for the least time - from 16 June 2022. As of 15 June 2024, there was 1 ex director - Nishma S.. There were no ex secretaries.
Office Address | Acre House |
Office Address2 | 11/15 William Road |
Town | London |
Post code | NW1 3ER |
Country of origin | United Kingdom |
Registration Number | 10182612 |
Date of Incorporation | Mon, 16th May 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (107 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Amit S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amit S.
Notified on | 16 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 | 7 052 | 3 528 | 5 507 | 15 362 | 217 852 | 32 790 |
Current Assets | 5 507 | 1 038 441 | 711 438 | 524 083 | ||
Debtors | 3 189 | 896 | ||||
Net Assets Liabilities | -22 372 | -13 962 | -4 368 | 2 971 | 58 682 | 59 342 |
Other Debtors | 3 189 | 896 | ||||
Total Inventories | 1 023 079 | 490 397 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 2 100 | 2 100 | 7 170 | 2 030 | 3 014 | 2 512 |
Bank Borrowings Overdrafts | 782 597 | 782 597 | 782 597 | 778 064 | 404 195 | 404 195 |
Corporation Tax Payable | 697 | 13 068 | 155 | |||
Creditors | 782 597 | 782 597 | 782 597 | 778 064 | 404 195 | 404 195 |
Investment Property | 1 021 957 | 1 021 957 | 1 021 957 | |||
Investment Property Fair Value Model | 1 021 957 | 1 021 957 | 1 021 957 | |||
Net Current Assets Liabilities | -261 732 | -253 322 | -243 728 | 781 035 | 462 877 | 463 537 |
Number Shares Issued Fully Paid | 1 | 1 | ||||
Other Creditors | 266 684 | 253 400 | 242 065 | 254 679 | 232 479 | 57 879 |
Par Value Share | 1 | 1 | ||||
Total Assets Less Current Liabilities | 760 225 | 768 635 | 778 229 | 781 035 | ||
Trade Creditors Trade Payables | 1 350 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 26th, February 2024 |
accounts | Free Download (7 pages) |
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