Amaksuk Limited in London, NW3 6BT

Description

Data updated on: 01-11-2023

Amaksuk Limited may be found at Office 54, 176 Finchley Road in London. Its area code is NW3 6BT. Amaksuk has existed on the British market for the last nine years. Its Companies House Reg No. is 09458238. This enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. The company's latest accounts were submitted for the period up to 2022-02-28 and the latest confirmation statement was submitted on 2023-02-01.

Aleksandra Z. is the firm's only managing director, who was formally appointed on Wednesday 25th February 2015.

Aleksandra Z. is the individual who controls 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	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	121

Balance Sheet
Cash Bank In Hand	18 904
Cash Bank On Hand	18 904	20 251	32 886	3 084	92 487	814	10 661	34 032
Current Assets	18 904	65 483	25 386	1 154	132 031	814	11 051	34 032
Debtors		45 232	-7 500	-1 930	39 544		390
Net Assets Liabilities	121	33 584	84 047	136 173	210 915	307 019	315 110	322 623
Net Assets Liabilities Including Pension Asset Liability	121
Property Plant Equipment	518 730	1 291 016	1 441 990	1 441 747	1 171	878	659	494
Tangible Fixed Assets	518 730

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	21
Shareholder Funds	121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			325	568	390	683	902	1 067
Amounts Owed By Group Undertakings		45 232
Amounts Owed To Group Undertakings			44 640	44 640	44 640	134 640	1 466 640	1 345 640
Average Number Employees During Period		1				1	1	1
Corporation Tax Payable	2 505	9 616	12 852	12 754	17 780	23 081	2 418	2 270
Creditors	520 000	1 295 000	1 295 000	1 295 000	1 295 000	1 348 000	32 000	23 000
Creditors Due After One Year	520 000
Creditors Due Within One Year	17 513
Dividends Paid		5 000	5 000	2 000	2 000	2 000	2 000	2 000
Fixed Assets			1 441 990	1 500 561	1 442 187	1 826 727	1 826 508	1 676 343
Increase From Depreciation Charge For Year Property Plant Equipment			325	243	390	293	219	165
Investment Property					1 441 016	1 825 849	1 825 849	1 675 849
Investment Property Fair Value Model					1 441 016	1 825 849	1 825 849	1 675 849
Investments Fixed Assets				58 814
Net Current Assets Liabilities	1 391	37 568	-62 943	-69 388	63 728	-171 708	-1 479 398	-1 330 720
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	10 000	15 000	20 000	2 000	2 000	4 000	6 000	8 000
Other Remaining Borrowings	520 000	1 295 000	1 295 000	1 295 000	1 295 000	1 348 000	32 000	158 000
Par Value Share	1	1	1	1	1	1	1	1
Prepayments			-7 500	-3 750	39 544
Profit Loss		38 463	55 463	54 126	76 742	98 104	10 091	9 513
Property Plant Equipment Gross Cost	518 730	1 291 016	1 442 315	1 442 315	1 561	1 561	1 561
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	518 730
Tangible Fixed Assets Cost Or Valuation	518 730
Total Additions Including From Business Combinations Property Plant Equipment		772 286	151 299		1 561
Total Assets Less Current Liabilities	520 121	1 328 584	1 379 047	1 431 173	1 505 915	1 655 019	347 110	345 623
Trade Creditors Trade Payables	3 338	1 695	4 887	5 530	4 120	4 630	7 130	3 985
Trade Debtors Trade Receivables				1 820			390
Additions Other Than Through Business Combinations Investment Property Fair Value Model					1 441 016	384 833
Disposals Property Plant Equipment					1 299
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-1 441 016

Company staff

Aleksandra Z.

Role: Director

Appointed: 25 February 2015

Latest update: 16 March 2024

People with significant control

Aleksandra Z.

Notified on 25 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	25 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Amaksuk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aleksandra Z.

People with significant control

Aleksandra Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Amaksuk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aleksandra Z.

People with significant control

Aleksandra Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016