Founded in 2016, Am:pm Property, classified under reg no. NI636084 is an active company. Currently registered at 38-44 Upper Arthur Street BT1 4GH, Belfast the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Eamon M., appointed on 29 January 2016. In addition, a secretary was appointed - Rosalind M., appointed on 29 January 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38-44 Upper Arthur Street |
| Town | Belfast |
| Post code | BT1 4GH |
| Country of origin | United Kingdom |
| Registration Number | NI636084 |
| Date of Incorporation | Fri, 29th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 29 January 2016
Position: Secretary
Appointed: 29 January 2016
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Aine M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Eamon M. This PSC owns 25-50% shares and has 25-50% voting rights.
Aine M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Eamon M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Debtors | 82 311 | 165 969 | 168 048 | 137 297 | 102 237 |
| Net Assets Liabilities | 1 013 939 | 1 046 306 | 1 085 666 | 1 122 556 | 1 592 583 |
| Other Debtors | 82 311 | 165 969 | 153 548 | 122 797 | 102 237 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||
| Accrued Liabilities | 1 400 | 1 428 | 2 899 | 1 515 | 1 606 |
| Bank Borrowings Overdrafts | 45 600 | 59 755 | 54 000 | 76 148 | 62 731 |
| Creditors | 56 204 | 68 775 | 66 131 | 86 428 | 69 930 |
| Deferred Tax Liabilities | 513 339 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 960 000 | ||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 513 339 | ||||
| Investment Property | 1 440 000 | 1 440 000 | 1 440 000 | 1 440 000 | 2 400 000 |
| Investment Property Fair Value Model | 1 440 000 | 1 440 000 | 1 440 000 | 1 440 000 | |
| Net Current Assets Liabilities | 26 107 | 97 194 | 101 917 | 50 869 | 32 307 |
| Other Creditors | 452 168 | 490 888 | 456 251 | 368 313 | 326 385 |
| Prepayments Accrued Income | 14 500 | 14 500 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 513 339 | ||||
| Taxation Social Security Payable | 9 204 | 7 592 | 9 232 | 8 765 | 5 593 |
| Total Assets Less Current Liabilities | 1 466 107 | 1 537 194 | 1 541 917 | 1 490 869 | 2 432 307 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-28 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy