Amae Properties Limited in Stockport, SK4 4AP

Description

Data updated on: 01-11-2023

Amae Properties Limited with Companies House Reg No. 09591121 has been operating on the market for 9 years. This particular Private Limited Company can be reached at 15 Sevenoaks Avenue, , Stockport and their zip code is SK4 4AP. This company's SIC code is 68209 meaning Other letting and operating of own or leased real estate. 2022/09/30 is the last time when the accounts were reported.

According to the following enterprise's executives data, for nine years there have been two directors: Alasdair O. and Margaret O..

Alasdair O. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	346 760	351 723

Balance Sheet
Cash Bank On Hand							1 102	4 584
Current Assets	19 551	5 225	528	742	1 555	188	1 102	4 760
Debtors	563						128	176
Net Assets Liabilities		351 723	354 724	374 609	389 428	408 346	414 164	511 651
Property Plant Equipment							638 320	747 400
Cash Bank In Hand	19 551
Net Assets Liabilities Including Pension Asset Liability	346 760	351 723
Tangible Fixed Assets	638 320

Capital & Reserves
Called Up Share Capital	342 002
Profit Loss Account Reserve	4 758
Shareholder Funds	346 760	351 723

Other Financial Data
Description Principal Activities								68 209
Accrued Liabilities Deferred Income							24 021	3 021
Accrued Liabilities Not Expressed Within Creditors Subtotal		19 175	29 082	23 169	28 638	24 531	24 020
Average Number Employees During Period						2	2	2
Bank Borrowings Overdrafts							200 000	10 000
Creditors		201 202	218 418	222 575	222 317	205 939	201 366	15 163
Fixed Assets	638 320	638 320	638 320	638 320	638 320	638 320	638 320	747 400
Net Current Assets Liabilities	-281 077	-195 422	-217 401	-221 339	-220 254	-205 443	-224 156	-10 403
Net Deferred Tax Liability Asset								20 725
Prepayments Accrued Income							128	176
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	562	555	489	494	508	308	128
Property Plant Equipment Gross Cost							638 320	747 400
Provisions For Liabilities Balance Sheet Subtotal								20 725
Taxation Social Security Payable							1 365	2 142
Total Assets Less Current Liabilities	357 243	442 898	420 919	416 981	418 066	432 877	438 184	736 997
Total Increase Decrease From Revaluations Property Plant Equipment								109 080
Consideration For Shares Issued	340 000
Creditors Due Within One Year	301 190	201 202
Nominal Value Shares Issued	1
Number Shares Allotted	340 002
Number Shares Issued	342 000
Par Value Share	1
Accruals Deferred Income	10 483	19 175
Creditors Due After One Year		72 000
Value Shares Allotted	340 002

Company staff

Alasdair O.

Role: Director

Appointed: 15 May 2015

Latest update: 9 March 2024

Margaret O.

Role: Director

Appointed: 14 May 2015

Latest update: 9 March 2024

People with significant control

Alasdair O.

Notified on 28 May 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-05-14
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 December 2016
Annual Accounts 10 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	10 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Amae Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alasdair O.

Margaret O.

Barbara K.

People with significant control

Alasdair O.

Accounts Documents

Company filings

Filing category

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