A.m.i. Development And Lettings Limited in Glasgow, G11 6AA

Description

Data updated on: 01-11-2023

SC293262 - reg. no. used by A.m.i. Development And Lettings Limited. It was registered as a Private Limited Company on 2005-11-17. It has been actively competing in this business for the last nineteen years. The enterprise can be found at Iais Level One, 211 Dumbarton Road in Glasgow. The post code assigned to this place is G11 6AA. This company's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 30th November 2022 is the last time account status updates were reported.

Currently, the directors appointed by the firm are: Biljees I. appointed in 2005 and Amjad I. appointed in 2005.

Executives who control the firm include: Amjad I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Biljees I. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 354	61 507	270	4 167	6 003	76 120

Balance Sheet
Cash Bank In Hand	679	1 001	39 316	16 360	22 725	3 194
Cash Bank On Hand						3 194	3 613	4 083	4 391	19 227	27 944	54 779
Current Assets	68 914	51 236	44 041	38 264
Debtors	68 235	50 235	4 725	21 904
Net Assets Liabilities						5 854	5 883	13 376	6 340	20 739	20 874	22 199
Net Assets Liabilities Including Pension Asset Liability	24 354	61 507	270	6 942	4 269	76 120
Property Plant Equipment						731 654	731 654	731 654	731 654	614 529	614 529	614 529
Tangible Fixed Assets	774 654	774 654	731 654	731 654	731 654	731 654

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 254	61 407	170	4 067	4 169	76 020
Shareholder Funds	24 354	61 507	270	4 167	6 003	76 120

Other Financial Data
Bank Borrowings Overdrafts						342 269	296 601	250 322	203 196	39 100	35 871	28 380
Creditors						342 269	296 601	250 322	203 196	39 100	35 871	28 380
Creditors Due After One Year	599 576	558 949	484 766	439 394	390 719	342 269
Creditors Due Within One Year	219 638	205 434	290 659	323 582	359 391	316 459
Net Current Assets Liabilities	-150 724	-154 198	-246 618	-288 093	-336 666	-383 531	-429 170	-467 956	-522 118	-558 962	-557 784	-563 950
Number Shares Allotted		100		100	100	100
Other Creditors						377 197	425 397	464 397	522 097	565 339	582 048	615 903
Other Taxation Social Security Payable						1 015	550	570	609	609	579	550
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						731 654	731 654	731 654	731 654	614 529	614 529
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	774 654		731 654	731 654	731 654
Total Assets Less Current Liabilities	623 930	620 456	485 036	446 336	396 722	418 389	302 484	263 698	209 536	59 839	56 745	50 579
Trade Creditors Trade Payables						8 349	6 676	5 223	3 313	2 642	2 290	2 276
Disposals Property Plant Equipment										117 125

Company staff

Biljees I.

Role: Director

Appointed: 17 November 2005

Latest update: 4 March 2024

Amjad I.

Role: Director

Appointed: 17 November 2005

Latest update: 4 March 2024

People with significant control

Amjad I.

Notified on 16 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Biljees I.

Notified on 16 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 23 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 August 2013

A.m.i. Development And Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Biljees I.

Amjad I.

Independent Registrars Limited

Www.firstregistrars.co.uk Limited

People with significant control

Amjad I.

Biljees I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

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A.m.i. Development And Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Biljees I.

Amjad I.

Independent Registrars Limited

Www.firstregistrars.co.uk Limited

People with significant control

Amjad I.

Biljees I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014