Founded in 2016, Amk Leonard Property Investment, classified under reg no. 10320437 is an active company. Currently registered at Unit 2.3 M1 1EZ, Manchester the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Mahmud K., Adam K. and Aisha K.. Of them, Adam K., Aisha K. have been with the company the longest, being appointed on 9 August 2016 and Mahmud K. has been with the company for the least time - from 12 January 2023. As of 20 May 2024, there were 2 ex directors - Mahesh P., Paul P. and others listed below. There were no ex secretaries.
| Office Address | Unit 2.3 |
| Office Address2 | 20 Dale Street |
| Town | Manchester |
| Post code | M1 1EZ |
| Country of origin | United Kingdom |
| Registration Number | 10320437 |
| Date of Incorporation | Tue, 9th Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (141 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 12 January 2023
Position: Director
Appointed: 09 August 2016
Position: Director
Appointed: 09 August 2016
The register of PSCs that own or control the company includes 1 name. As we found, there is Adam K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam K.
| Notified on | 9 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-30 | 2018-08-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 803 | 34 594 | 5 248 | 52 267 | 308 653 | 140 653 | 25 847 |
| Current Assets | 151 766 | 314 343 | 341 850 | 312 181 | 521 213 | 1 230 193 | 1 003 410 |
| Debtors | 128 963 | 279 749 | 140 071 | 259 914 | 212 560 | 1 089 540 | 977 563 |
| Net Assets Liabilities | -44 489 | -153 409 | -318 834 | -356 389 | -184 911 | -315 582 | 419 072 |
| Other Debtors | 500 | 271 160 | 127 310 | 100 | 100 | 100 | 15 998 |
| Property Plant Equipment | 3 274 | 2 314 | 8 861 | 4 973 | 297 505 | 188 113 | 80 620 |
| Total Inventories | 196 531 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 356 | 2 716 | 167 974 | 223 130 | 47 216 | 45 407 | 219 307 |
| Accumulated Depreciation Impairment Property Plant Equipment | 94 | 1 248 | 2 846 | 3 844 | 30 669 | 140 061 | 247 554 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 854 467 | 4 018 750 | 58 594 | 37 886 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 368 | 194 | 8 145 | ||||
| Amounts Owed By Related Parties | 20 275 | 49 280 | 1 056 558 | 930 000 | |||
| Amounts Owed To Related Parties | 772 449 | 768 703 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings | 3 400 000 | 3 446 667 | 37 271 | 27 414 | |||
| Creditors | 1 687 987 | 5 733 545 | 5 494 845 | 7 889 583 | 7 940 335 | 9 286 939 | 9 278 614 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -392 | ||||||
| Disposals Investment Property Fair Value Model | -429 505 | -338 866 | |||||
| Disposals Property Plant Equipment | -672 | ||||||
| Fixed Assets | 2 857 741 | 6 875 531 | 6 511 167 | 9 459 499 | 9 130 330 | 8 832 636 | 10 095 974 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 320 029 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 370 831 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 1 154 | 1 598 | 27 217 | 107 493 | ||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 1 345 328 | ||||||
| Investment Property | 2 854 467 | 6 873 217 | 6 502 306 | 6 522 444 | 5 901 435 | 6 284 169 | 7 655 000 |
| Investment Property Fair Value Model | 2 854 467 | 6 873 217 | 6 502 306 | 6 522 444 | 5 901 435 | 6 284 169 | 7 655 000 |
| Investments Fixed Assets | 2 932 082 | 2 931 390 | 2 360 354 | 2 360 354 | |||
| Investments In Subsidiaries | 2 932 082 | 2 931 390 | 2 360 354 | 2 360 354 | |||
| Net Current Assets Liabilities | -1 214 243 | -1 295 395 | -1 333 472 | -1 925 360 | -1 371 748 | 162 062 | -140 665 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 345 328 | 1 538 371 | 1 502 706 | 1 205 580 | 1 040 196 | 981 213 | 895 960 |
| Other Inventories | 196 531 | ||||||
| Other Remaining Borrowings | 1 687 987 | 5 733 545 | 5 494 845 | 4 489 583 | 4 493 668 | 9 249 668 | 9 251 200 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |||
| Prepayments | 128 463 | 8 589 | 9 985 | 169 390 | 111 820 | 15 927 | 25 311 |
| Property Plant Equipment Gross Cost | 3 368 | 3 562 | 11 707 | 8 817 | 328 174 | 328 174 | 328 174 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 684 | 945 | 3 158 | 23 341 | 257 623 | ||
| Taxation Social Security Payable | 1 352 | 7 379 | 7 462 | ||||
| Total Assets Less Current Liabilities | 1 643 498 | 5 580 136 | 5 177 695 | 7 534 139 | 7 758 582 | 8 994 698 | 9 955 309 |
| Total Borrowings | 1 687 987 | 5 733 545 | 5 494 845 | 7 889 583 | 7 940 335 | 9 286 939 | 9 278 614 |
| Trade Creditors Trade Payables | 19 325 | 68 651 | 4 642 | 35 030 | 26 134 | 24 463 | 18 962 |
| Trade Debtors Trade Receivables | 2 776 | 70 149 | 51 360 | 16 955 | 6 254 | ||
| Transfers To From Property Plant Equipment Fair Value Model | -320 029 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 1st January 2024 filed on: 12th, January 2024 |
persons with significant control | Free Download (2 pages) |
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