Aman Property Investments Limited in Kent, DA12 2AX

Description

Data updated on: 01-11-2023

Aman Property Investments began its operations in 2002 as a Private Limited Company under the following Company Registration No.: 04368317. This particular company has been active for 22 years and it's currently active. This company's head office is located in Kent at 10 Harmer Street. Anyone could also locate the firm utilizing the post code of DA12 2AX. 22 years ago the firm changed its name from Aman Invesco to Aman Property Investments Limited. This enterprise's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. The company's most recent filed accounts documents describe the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-02-06.

As for this specific limited company, a variety of director's tasks have so far been met by Rakesh P. who was designated to this position on 2002-02-06. Furthermore, the managing director's tasks are regularly backed by a secretary - Sonal P., who was officially appointed by this specific limited company in 2002.

Previous company's names
Aman Property Investments Limited 2002-04-30
Aman Invesco Ltd 2002-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						132 438	171 900	202 503	217 050	253 168	188 332	157 476	43 046
Current Assets	54 685	72 407	82 027	79 749	101 849						188 332	161 260	44 546
Debtors	2 600	650	650	1 950								3 784	1 500
Net Assets Liabilities						171 120	546 863	559 892	573 166	586 894	587 616	593 159	615 716
Property Plant Equipment						15 496	14 267	12 841	11 415	10 273	9 131	8 218	7 396
Cash Bank In Hand	52 085	71 757	81 377	77 799	101 849	132 438
Net Assets Liabilities Including Pension Asset Liability	123 288	132 168	142 778	153 583	160 630	171 120
Tangible Fixed Assets	4 480	4 032	3 629	17 418	17 432	15 496

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	123 188	132 068	142 678	153 483	160 530	171 020

Other Financial Data
Version Production Software													2 023
Accrued Liabilities											87	87	87
Accumulated Depreciation Impairment Property Plant Equipment						12 291	13 520	14 946	16 372	17 514	18 656	19 569	20 391
Additions Other Than Through Business Combinations Investment Property Fair Value Model												48 920
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings						422 067	445 499	458 287	461 776	483 805	420 175	433 213	287 703
Creditors						3 386	4 661	8 021	4 379	3 598	529	2 882	8 299
Fixed Assets	453 119	452 671	452 268	466 057	466 071	464 135	914 267	912 841	911 415	910 273	909 131	957 138	956 316
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							451 361
Income Tax Expense Credit On Components Other Comprehensive Income							89 144
Increase From Depreciation Charge For Year Property Plant Equipment							1 229	1 426	1 426	1 142	1 142	913	822
Investment Property											900 000	948 920	948 920
Investment Property Fair Value Model											900 000	948 920
Investments Fixed Assets	448 639	448 639	448 639	448 639	448 639	448 639	900 000	900 000	900 000	900 000	900 000
Net Current Assets Liabilities	49 429	62 250	76 680	77 898	99 993	129 052	167 239	194 482	212 671	249 570	187 804	158 378	36 247
Other Creditors						501	500	4 101	501	87	86	1 281	2 741
Other Investments Other Than Loans						448 639	900 000	900 000	900 000	900 000	900 000
Prepayments Accrued Income												3 784	1 500
Property Plant Equipment Gross Cost						27 787	27 787	27 787	27 787	27 787	27 787	27 787	27 787
Provisions For Liabilities Balance Sheet Subtotal							89 144	89 144	89 144	89 144	89 144
Taxation Including Deferred Taxation Balance Sheet Subtotal											89 144	89 144	89 144
Taxation Social Security Payable						2 356	3 632	3 391	3 349	3 511	442	1 514	5 471
Total Assets Less Current Liabilities	502 548	514 921	528 948	543 955	566 064	593 187	1 081 506	1 107 323	1 124 086	1 159 843	1 096 934	1 115 516	992 563
Trade Creditors Trade Payables						529	529	529	529
Capital Employed	123 288	132 168	142 778	153 583	160 630	171 120
Creditors Due After One Year	379 260	382 753	386 170	390 372	405 434	422 067
Creditors Due Within One Year	5 256	10 157	5 347	1 851	1 856	3 386
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				15 724	1 949
Tangible Fixed Assets Cost Or Valuation	10 113	10 113	10 113	25 838	27 787	27 787
Tangible Fixed Assets Depreciation	5 633	6 081	6 484	8 419	10 355	12 291
Tangible Fixed Assets Depreciation Charged In Period		448	403	1 935	1 936	1 936

Company staff

Rakesh P.

Role: Director

Appointed: 06 February 2002

Latest update: 16 December 2023

Sonal P.

Role: Secretary

Appointed: 06 February 2002

Latest update: 16 December 2023

People with significant control

Sonal P. 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.

Sonal P.

Notified on 6 April 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30 November 2012
Annual Accounts 1 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	1 March 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Aman Property Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rakesh P.

Sonal P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sonal P.

Accounts Documents

Company filings

Filing category

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