Amaak Ltd in Leeds, LS25 1HB

Description

Data updated on: 01-11-2023

This particular Amaak Ltd business has been in this business for at least 10 years, having started in 2014. Started with Companies House Reg No. 09043347, Amaak is categorised as a Private Limited Company with office in Brook House Church Lane, Leeds LS25 1HB. The firm's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Amaak Limited filed its latest accounts for the period up to 2022/05/31. The business latest confirmation statement was submitted on 2023/05/16.

The company has a single director now supervising this specific business, namely Amjad H. who has been doing the director's assignments for 10 years.

Amjad H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	5 553	4 980	510 244	18 465	14 075	131 931
Current Assets	63 714	65 615	557 327	66 749	69 890	278 973
Debtors	58 161	60 635	47 083	48 284	55 815	147 042
Net Assets Liabilities	203 579	199 864	199 671	316 342	154 437	137 060
Other Debtors	58 161	60 635	47 083	48 284	55 815	147 042
Property Plant Equipment	1 332 096	1 375 271	1 375 271	1 989 309	1 822 779	1 817 787

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 873	10 865
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts	12 332	12 308	9 518	15 557	16 689	9 638
Comprehensive Income Expense					-114 905	29 623
Creditors	17 073	42 116	46 106	56 285	52 476	57 694
Depreciation Rate Used For Property Plant Equipment					15	15
Dividends Paid					47 000	47 000
Fixed Assets	1 332 096	1 375 271	1 375 271	1 989 309	1 822 779	1 817 787
Income Expense Recognised Directly In Equity					-47 000	-47 000
Income Tax Expense Credit On Components Other Comprehensive Income					37 964
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				144 126	-199 810
Increase From Depreciation Charge For Year Property Plant Equipment					5 873	4 992
Investment Property Fair Value Model	1 332 096		1 375 272	1 989 310	1 789 500
Net Current Assets Liabilities	46 641	23 499	511 221	10 464	17 414	221 279
Other Creditors	1 044	23 994	30 065	29 368	33 833	39 538
Other Taxation Social Security Payable	3 697	5 814	6 523	11 360	1 954	8 518
Profit Loss					-114 905	29 623
Property Plant Equipment Gross Cost	1 332 096	1 375 271	1 375 271	1 989 309	1 828 652	1 828 652
Provisions For Liabilities Balance Sheet Subtotal	46 763	46 763	46 763	74 147	42 506	42 506
Total Additions Including From Business Combinations Property Plant Equipment				469 912	39 153
Total Assets Less Current Liabilities	1 378 737	1 398 770	1 886 492	1 999 773	1 840 193	2 039 066
Total Increase Decrease From Revaluations Property Plant Equipment				144 126	-199 810

Company staff

Amjad H.

Role: Director

Appointed: 16 May 2014

Latest update: 11 March 2024

People with significant control

Amjad H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Amaak Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amjad H.

People with significant control

Amjad H.

Accounts Documents

Company filings

Filing category

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