Amak & Company Limited in London, EC2A 4NE

Description

Data updated on: 01-11-2023

Amak & Company came into being in 2010 as a company enlisted under no 07379455, located at EC2A 4NE London at 86-90 Paul Street. This firm has been in business for fourteen years and its status at the time is active. This firm's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. Amak & Company Ltd released its latest accounts for the financial period up to Thu, 31st Mar 2022. The firm's latest confirmation statement was filed on Thu, 27th Jul 2023.

For fourteen years, the following limited company has only been overseen by one director: Moazzam A. who has been managing it since September 17, 2010.

Moazzam A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-2 563	-2 252	-1 968	-1 772	-1 941

Balance Sheet
Current Assets	389	1 923	8 869	5 216	3 289	1 286	2 747	3 541	7 682
Net Assets Liabilities						10 262	16 834	34 995	42 620
Cash Bank In Hand	307	26
Debtors	82	220	8 869	5 216
Net Assets Liabilities Including Pension Asset Liability	-2 563	-3 057	-1 968	-1 772	-1 941
Tangible Fixed Assets	257	131	2	1 968

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 663	-2 352	2 475	-1 872
Shareholder Funds	-2 563	-2 252	-1 968	-1 772	-1 941

Other Financial Data
Average Number Employees During Period								3	2
Creditors						11 549	19 582	46 905	48 562
Fixed Assets	257	131	2	1 669	2 359	1	1	680	1 628
Net Current Assets Liabilities	-2 820	-2 383	2 574	-6 781	-4 300	10 263	16 835	35 675	38 248
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								7 689	2 632
Total Assets Less Current Liabilities	-2 563	-3 057	2 575	-5 112	-1 941	10 262	16 834	34 995	36 620
Creditors Due Within One Year	3 209	5 111	6 785	8 956	7 589
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions				1 966
Tangible Fixed Assets Cost Or Valuation	383	383	383	2 349
Tangible Fixed Assets Depreciation	126	252	381	381
Tangible Fixed Assets Depreciation Charged In Period		126	130

Company staff

Moazzam A.

Role: Director

Appointed: 17 September 2010

Latest update: 16 April 2024

People with significant control

Moazzam A.

Notified on 17 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 September 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 September 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Amak & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moazzam A.

People with significant control

Moazzam A.

Accounts Documents

Company filings

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