Amora Properties Limited in Belfast, BT1 3BG

Description

Data updated on: 01-11-2023

Amora Properties Limited 's been in the United Kingdom for nineteen years. Started with Companies House Reg No. NI056153 in 2005, it is registered at 17 Clarendon Road, Belfast BT1 3BG. This company's SIC and NACE codes are 68320 which stands for Management of real estate on a fee or contract basis. Amora Properties Ltd released its latest accounts for the financial period up to 2022-07-31. The firm's most recent confirmation statement was filed on 2023-08-09.

The directors currently enumerated by this business are as follow: Stephen M. chosen to lead the company in 2005 in September and James M. chosen to lead the company nineteen years ago.

Executives who control this firm include: Daniel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen M. owns 1/2 or less of company shares. James M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-1 624 721	-1 615 499

Balance Sheet
Cash Bank In Hand	21 801	760
Cash Bank On Hand		760	39 019	35 082	28 917	2 487	1 529	1 530	1 850
Current Assets	42 864	23 696	75 487	69 000	35 972	2 745	1 927	1 788	1 850
Debtors	21 063	22 936	36 467	33 918	7 055	258	398	258
Net Assets Liabilities		-1 615 500	-742 658	-162 073	-21 491
Net Assets Liabilities Including Pension Asset Liability	-1 624 721	-1 615 499
Other Debtors			7 274	7 229		258	398	258
Tangible Fixed Assets	1 000 000	1 000 000

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	369 570	378 792
Shareholder Funds	-1 624 721	-1 615 499

Other Financial Data
Bank Borrowings			2 503 718	2 436 196
Bank Borrowings Overdrafts			2 375 718	2 308 196
Creditors		2 639 196	2 375 718	2 308 196	57 463	26 134	25 757	25 801	25 972
Creditors Due After One Year	38 056	38 056
Creditors Due Within One Year	2 629 529	2 601 139
Disposals Investment Property Fair Value Model					2 300 000
Investment Property		1 000 000	1 800 000	2 300 000
Investment Property Fair Value Model		1 000 000	1 800 000	2 300 000
Net Current Assets Liabilities	-2 586 665	-2 577 443	-166 940	-153 877	-21 491	-23 389	-23 830	-24 013	-24 122
Number Shares Allotted		3
Number Shares Issued Fully Paid			3
Other Creditors			79 390	64 773	47 953	26 134	25 757	25 801	25 972
Other Reserves	-1 994 294	-1 994 294
Other Taxation Social Security Payable			35 036	30 104	9 510
Par Value Share		1	1
Secured Debts	2 549 997	2 549 997
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Cost Or Valuation	1 000 000
Total Assets Less Current Liabilities	-1 586 665	-1 577 443	1 633 060	2 146 123	-21 491	-23 389	-23 830	-24 013	-24 122
Total Borrowings		2 549 997	2 503 718
Trade Debtors Trade Receivables			29 193	26 689	7 055

Company staff

Stephen M.

Role: Secretary

Appointed: 07 September 2005

Latest update: 16 March 2024

Stephen M.

Role: Director

Appointed: 07 September 2005

Latest update: 16 March 2024

James M.

Role: Director

Appointed: 07 September 2005

Latest update: 16 March 2024

Daniel M.

Role: Director

Appointed: 03 October 2005

Resigned: 03 December 2013

Latest update: 16 March 2024

Dorothy K.

Role: Secretary

Appointed: 09 August 2005

Resigned: 07 September 2005

Latest update: 16 March 2024

Dorothy K.

Role: Director

Appointed: 09 August 2005

Resigned: 07 September 2005

Latest update: 16 March 2024

Malcolm H.

Role: Director

Appointed: 09 August 2005

Resigned: 07 September 2005

Latest update: 16 March 2024

People with significant control

Daniel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Amora Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Stephen M.

James M.

Daniel M.

Dorothy K.

Dorothy K.

Malcolm H.

People with significant control

Daniel M.

Stephen M.

James M.

Accounts Documents

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