Amk2 Real Estate Limited is a private limited company that can be found at Riverside House, 14 Prospect Place, Welwyn AL6 9EN. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-20, this 6-year-old company is run by 3 directors.
Director Michel N., appointed on 20 November 2017. Director Arlette N., appointed on 20 November 2017. Director Krishna N., appointed on 20 November 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2022-11-19 and the due date for the following filing is 2023-12-03. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Riverside House |
| Office Address2 | 14 Prospect Place |
| Town | Welwyn |
| Post code | AL6 9EN |
| Country of origin | United Kingdom |
| Registration Number | 11071555 |
| Date of Incorporation | Mon, 20th Nov 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (251 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 |
Position: Director
Appointed: 20 November 2017
Position: Director
Appointed: 20 November 2017
Position: Director
Appointed: 20 November 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Michel N. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Michel N.
| Notified on | 19 November 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 321 541 | 604 321 | 1 492 021 | 414 282 | |
| Current Assets | 1 307 502 | 532 379 | 803 289 | 2 036 640 | 720 644 |
| Debtors | 210 838 | 198 968 | 544 619 | 306 362 | |
| Net Assets Liabilities | 4 976 090 | 5 076 655 | 6 785 523 | 9 221 558 | 11 958 515 |
| Other Debtors | 75 960 | 289 954 | 124 781 | ||
| Property Plant Equipment | 1 116 | ||||
| Other | |||||
| Accrued Liabilities | 11 957 | 10 361 | 46 066 | 769 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -13 062 | -11 957 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 550 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 415 976 | 1 497 695 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 666 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 |
| Bank Borrowings | 5 515 000 | 5 515 000 | 7 095 000 | 7 427 800 | |
| Creditors | 1 898 224 | 6 004 682 | 5 632 664 | 7 234 277 | 7 562 856 |
| Financial Liabilities | 217 750 | 117 664 | 139 277 | 135 056 | |
| Fixed Assets | 5 773 030 | 10 815 259 | 17 440 000 | 22 468 591 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 870 000 | 1 834 024 | 3 529 780 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 550 | ||||
| Investment Property | 11 320 000 | 12 190 000 | 17 440 000 | 22 467 475 | |
| Investment Property Fair Value Model | 11 320 000 | 12 190 000 | 17 440 000 | 22 467 475 | |
| Net Current Assets Liabilities | 1 114 346 | 278 035 | 393 487 | -635 700 | -1 309 485 |
| Nominal Value Allotted Share Capital | 204 | 204 | 204 | 204 | |
| Number Shares Issued Fully Paid | 204 | 204 | 204 | 204 | |
| Other Creditors | 156 109 | 133 834 | 232 096 | 274 846 | |
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 15 778 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 778 | ||||
| Property Plant Equipment Gross Cost | 1 666 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 60 256 | 165 300 | 348 465 | 1 637 735 | |
| Taxation Social Security Payable | 39 260 | 60 487 | 119 351 | 157 217 | |
| Total Assets Less Current Liabilities | 6 887 376 | 11 093 294 | 12 583 487 | 16 804 300 | 21 159 106 |
| Total Borrowings | 5 515 000 | 5 515 000 | 7 095 000 | 7 427 800 | |
| Trade Creditors Trade Payables | 58 975 | 24 | 315 | 659 | |
| Trade Debtors Trade Receivables | 195 060 | 123 008 | 254 665 | 181 581 | |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 110715550007, created on 2024/03/04 filed on: 11th, March 2024 |
mortgage | Free Download (38 pages) |
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