Founded in 2014, Amsab, classified under reg no. 09093587 is an active company. Currently registered at 49 Cannon Lane LU2 8BJ, Luton the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Basma L., Jahangir M.. Of them, Basma L., Jahangir M. have been with the company the longest, being appointed on 19 June 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Cannon Lane |
Town | Luton |
Post code | LU2 8BJ |
Country of origin | United Kingdom |
Registration Number | 09093587 |
Date of Incorporation | Thu, 19th Jun 2014 |
Industry | Other engineering activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Jahangir M. The abovementioned PSC and has 50,01-75% shares.
Jahangir M.
Notified on | 13 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-06-29 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 22 091 | 35 893 | 62 560 | 85 091 | 55 940 | 79 179 | 70 081 | 62 451 | ||
Current Assets | 22 091 | 44 902 | 71 288 | 97 875 | 55 940 | 81 167 | 75 260 | 62 451 | ||
Debtors | 9 009 | 8 728 | 12 784 | 1 988 | 5 179 | |||||
Net Assets Liabilities | 6 093 | 23 750 | 48 783 | 73 255 | 48 358 | 72 724 | 75 954 | 61 194 | ||
Other Debtors | 135 | 1 988 | 5 179 | |||||||
Property Plant Equipment | 987 | 658 | 1 454 | 750 | 2 732 | 1 697 | 661 | |||
Cash Bank In Hand | 25 113 | 25 113 | 22 091 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 484 | 9 484 | 6 093 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 9 483 | 9 483 | 6 092 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 | -1 | 1 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 329 | 658 | 1 362 | 2 066 | 2 726 | 3 761 | 4 797 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 316 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 13 402 | 16 901 | 18 147 | 17 012 | 5 434 | 8 499 | 1 001 | |||
Creditors | 15 998 | 22 139 | 23 163 | 26 074 | 8 332 | 11 175 | 1 002 | 1 918 | ||
Dividends Paid On Shares | 48 850 | 47 360 | 13 850 | 2 000 | ||||||
Fixed Assets | 658 | 1 454 | 750 | 2 732 | 1 696 | 661 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 704 | 704 | 660 | 1 035 | 1 035 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 329 | 329 | 704 | 704 | 660 | 1 035 | 1 035 | |||
Loans From Directors | 1 649 | |||||||||
Net Current Assets Liabilities | 9 484 | 9 484 | 6 093 | 22 763 | 48 125 | 71 801 | 47 608 | 69 992 | 74 257 | 60 533 |
Other Creditors | 53 | 257 | 417 | 2 182 | 2 898 | 2 676 | 2 | |||
Other Taxation Social Security Payable | 2 543 | 4 981 | 4 599 | 6 879 | ||||||
Property Plant Equipment Gross Cost | 1 316 | 1 316 | 2 816 | 2 816 | 5 458 | 5 458 | 5 458 | |||
Taxation Social Security Payable | 21 882 | 22 746 | 1 001 | 268 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 2 642 | ||||||||
Total Assets Less Current Liabilities | 6 093 | 23 750 | 48 783 | 73 255 | 48 358 | 72 724 | 75 954 | 61 194 | ||
Trade Debtors Trade Receivables | 9 009 | 8 728 | 12 649 | |||||||
Capital Employed | 9 484 | 9 484 | 6 093 | |||||||
Creditors Due Within One Year | 15 629 | 15 629 | 15 998 | |||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 9th, February 2024 |
accounts | Free Download (8 pages) |
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