Founded in 2017, Amnq, classified under reg no. 10680166 is an active company. Currently registered at 32 Higher Bridge Street BL1 2HA, Bolton the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Dilawaiz A., appointed on 19 January 2018. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Murad D.. There were no ex secretaries.
Office Address | 32 Higher Bridge Street |
Town | Bolton |
Post code | BL1 2HA |
Country of origin | United Kingdom |
Registration Number | 10680166 |
Date of Incorporation | Mon, 20th Mar 2017 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Dilawaiz A. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Murad D. This PSC has significiant influence or control over the company,.
Dilawaiz A.
Notified on | 19 January 2018 |
Nature of control: |
75,01-100% shares |
Murad D.
Notified on | 20 March 2017 |
Ceased on | 19 January 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 105 | 19 251 | 30 462 | 43 672 | ||
Current Assets | 19 251 | 80 462 | 97 707 | |||
Debtors | 50 000 | 54 035 | ||||
Net Assets Liabilities | 7 155 | 3 950 | 1 | 1 | ||
Other Debtors | 50 000 | 51 755 | ||||
Property Plant Equipment | 31 705 | 26 949 | 22 907 | 19 471 | 16 550 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 595 | 10 351 | 14 393 | 17 829 | 20 750 | 23 233 |
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 49 734 | 44 298 | ||||
Creditors | 38 860 | 21 455 | 37 003 | 34 772 | 49 734 | 67 475 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 756 | 4 042 | 3 436 | 2 921 | 2 483 | |
Net Current Assets Liabilities | 38 860 | -21 455 | -26 898 | -15 521 | 33 185 | 30 232 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 38 860 | 21 455 | 36 332 | 34 548 | 46 148 | 64 498 |
Other Taxation Social Security Payable | 671 | 224 | 1 129 | 2 977 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 37 300 | 37 300 | 37 300 | 37 300 | 37 300 | |
Total Assets Less Current Liabilities | 7 155 | 5 494 | -3 991 | 3 950 | 49 735 | 44 299 |
Trade Debtors Trade Receivables | 2 280 | |||||
Fixed Assets | 31 705 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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