Ammluk started in year 2013 as Private Limited Company with registration number 08818904. The Ammluk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stockport at 11 Valley Road. Postal code: SK8 1HY.
There is a single director in the firm at the moment - Mohammed K., appointed on 18 December 2013. In addition, a secretary was appointed - Shazia K., appointed on 18 December 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Valley Road |
| Office Address2 | Cheadle |
| Town | Stockport |
| Post code | SK8 1HY |
| Country of origin | United Kingdom |
| Registration Number | 08818904 |
| Date of Incorporation | Wed, 18th Dec 2013 |
| Industry | General medical practice activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Secretary
Appointed: 18 December 2013
Position: Director
Appointed: 18 December 2013
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Mohammad K. The abovementioned PSC and has 75,01-100% shares.
Mohammad K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -759 | 5 813 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 369 | 20 795 | |||||||
| Current Assets | 5 488 | 2 369 | 20 795 | 10 568 | 8 554 | 18 811 | 11 412 | 10 059 | 10 115 |
| Net Assets Liabilities | 5 813 | 22 487 | 12 778 | 1 388 | 9 267 | 8 012 | 10 186 | 15 054 | |
| Property Plant Equipment | 15 820 | 12 998 | |||||||
| Cash Bank In Hand | 5 488 | 2 369 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -759 | 5 813 | |||||||
| Tangible Fixed Assets | 17 926 | 15 820 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -859 | 5 713 | |||||||
| Shareholder Funds | -759 | 5 813 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 023 | 2 024 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 436 | 11 686 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 428 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 2 407 | 9 406 | |||||||
| Creditors | 12 376 | 12 406 | 8 272 | 19 158 | 19 138 | 10 210 | 12 406 | 5 992 | |
| Fixed Assets | 17 926 | 15 820 | 12 998 | 10 482 | 11 992 | 9 594 | 6 810 | 12 533 | 10 931 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 250 | ||||||||
| Net Current Assets Liabilities | -18 685 | -10 007 | 8 389 | 2 296 | 10 604 | -327 | 1 202 | -2 347 | 4 123 |
| Other Creditors | 9 969 | 3 000 | |||||||
| Property Plant Equipment Gross Cost | 24 256 | 24 684 | |||||||
| Total Assets Less Current Liabilities | -759 | 5 813 | 22 487 | 12 778 | 1 388 | 9 267 | 8 012 | 10 186 | 15 054 |
| Creditors Due Within One Year | 24 173 | 12 376 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 22 407 | 1 849 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 22 407 | 24 256 | |||||||
| Tangible Fixed Assets Depreciation | 4 481 | 8 436 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 481 | 3 955 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/18 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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