Amak Property Investments (london) Limited in London, N6 5JW

Description

Data updated on: 01-11-2023

The official date the company was started is 1982-03-17. Established under 01622756, this company is listed as a Private Limited Company. You can contact the headquarters of the company during office times under the following location: 5 Broadbent Close Highgate, N6 5JW London. This business's principal business activity number is 41100 - Development of building projects. The business latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-12-29.

Regarding to the firm, the majority of director's assignments up till now have been met by Antonis E. and Maria E.. As for these two managers, Antonis E. has been with the firm for the longest time, having become a vital addition to directors' team fourty two years ago. In addition, the director's efforts are supported by a secretary - Maria E..

Executives who control the firm include: Maria E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Antonis E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 938 999	7 348 635	15 965 038	57 226 016

Balance Sheet
Cash Bank On Hand					1 050 028	1 571 721	1 839 641	3 166 451	3 013 197	2 841 173
Current Assets	3 584 146	4 960 929	8 401 154	4 040 765			10 588 919	12 067 505	12 341 919	16 535 455
Debtors	3 386 918	4 017 087	6 453 249	2 522 997	2 203 582	1 757 976	8 665 078	8 850 054	9 328 722	13 694 282
Net Assets Liabilities							90 713 236	93 220 438	94 489 179	95 379 488
Property Plant Equipment					5 555 294	5 526 390	6 059 600	5 961 903	5 719 074	5 666 616
Total Inventories					85 000	65 000	84 200	51 000
Cash Bank In Hand	197 228	943 842	1 907 801	1 447 768
Intangible Fixed Assets				8 000 000
Net Assets Liabilities Including Pension Asset Liability	5 938 999	7 348 635	16 005 142	57 226 016
Stocks Inventory				70 000
Tangible Fixed Assets	2 500 000	4 291 703	9 578 326	84 721 490

Capital & Reserves
Called Up Share Capital	2	2	2	41 000 002
Profit Loss Account Reserve	5 026 476	6 436 112	9 765 821	10 026 799
Shareholder Funds	5 938 999	7 348 635	15 965 038	57 226 016

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 000 000	6 000 000	3 000 000	3 500 000	4 000 000	4 500 000
Accumulated Depreciation Impairment Property Plant Equipment					176 511	270 047	566 292	663 989	462 818	515 276
Average Number Employees During Period							45	39	34	5
Corporation Tax Payable					635 256	332 168
Creditors							46 738 318	6 470 023	47 048 136	49 001 081
Dividends Paid On Shares							7 000 000
Fixed Assets	2 758 180	4 549 883	9 836 506	92 721 490	99 007 013	108 312 694	136 231 360	136 040 162	137 419 993	137 738 650
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					5 898 182	10 420 000
Increase From Amortisation Charge For Year Intangible Assets						2 000 000		500 000	500 000	500 000
Increase From Depreciation Charge For Year Property Plant Equipment						93 536		97 697	58 266	52 458
Intangible Assets					6 000 000	4 000 000	7 000 000	6 500 000	6 000 000	5 500 000
Intangible Assets Gross Cost					10 000 000		10 000 000	10 000 000	10 000 000
Investment Property					87 451 719	98 786 304	123 171 760	123 578 259	125 700 819	126 571 934
Investment Property Fair Value Model							123 171 760	123 578 259	125 700 819	126 571 934
Investments Fixed Assets	258 180	258 180	258 180						100	100
Investments In Group Undertakings Participating Interests									100	100
Net Current Assets Liabilities	3 180 819	4 456 252	7 686 136	1 233 356			7 211 499	-30 710 152	9 740 678	12 126 609
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									259 437
Other Disposals Property Plant Equipment									444 000
Property Plant Equipment Gross Cost					5 731 804	5 796 437	6 625 892	6 625 892	6 181 892
Provisions For Liabilities Balance Sheet Subtotal							5 991 305	5 639 549	5 623 356	5 484 690
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 419 479	4 278 305
Total Additions Including From Business Combinations Property Plant Equipment						64 633
Total Assets Less Current Liabilities	5 938 999	9 006 135	17 522 642	93 954 846			143 442 859	105 330 010	147 160 671	149 865 259
Trade Creditors Trade Payables					120 837	149 333
Trade Debtors Trade Receivables					444 118	242 013
Creditors Due After One Year		1 657 500	1 517 500	36 728 830
Creditors Due Within One Year	403 327	504 677	715 018	2 807 409
Instalment Debts Due After5 Years			1 237 500	27 611 330
Intangible Fixed Assets Additions				10 000 000
Intangible Fixed Assets Aggregate Amortisation Impairment				2 000 000
Intangible Fixed Assets Amortisation Charged In Period				2 000 000
Intangible Fixed Assets Cost Or Valuation				10 000 000
Number Shares Allotted		2	2	41 000 002
Par Value Share		1	1	1
Revaluation Reserve	912 521	912 521	6 199 215	6 199 215
Secured Debts		1 657 500	1 587 500	29 211 330
Share Capital Allotted Called Up Paid	2	2	2	41 000 002
Tangible Fixed Assets Additions		1 792 020	234	75 220 453
Tangible Fixed Assets Cost Or Valuation	2 500 000	4 292 020	9 578 948	84 799 401
Tangible Fixed Assets Depreciation		317	622	77 911
Tangible Fixed Assets Depreciation Charged In Period		317	305	77 289
Tangible Fixed Assets Increase Decrease From Revaluations			5 286 694
Amount Specific Advance Or Credit Directors	3 185	3 185	1 756 200

Company staff

Maria E.

Role: Secretary

Latest update: 1 February 2024

Antonis E.

Role: Director

Appointed: 17 March 1982

Latest update: 1 February 2024

Maria E.

Role: Director

Appointed: 17 March 1982

Latest update: 1 February 2024

People with significant control

Maria E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Antonis E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Amak Property Investments (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria E.

Antonis E.

Maria E.

People with significant control

Maria E.

Antonis E.

Accounts Documents

Company filings

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