Ami Hamam Limited
Progress House 396 Wilmslow Road M20 3BN Withington
Number: 09237339
Incorporation date: 2014-09-26
Dissolution date: 2019-03-05
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located at Progress House, Withington M20 3BN Ami Hamam Ltd was classified as a Private Limited Company with 09237339 Companies House Reg No. It had been launched 10 years ago before was dissolved on 2019-03-05.
The following firm was supervised by a single managing director: Ahmed H. who was supervising it for 5 years.
Ami H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Currency | |||
| Net Worth | 186 | 500 | |
| Balance Sheet | |||
| Cash Bank On Hand | 23 354 | 890 | |
| Current Assets | 50 004 | 24 653 | 1 710 |
| Debtors | 820 | ||
| Net Assets Liabilities | 499 | 315 | |
| Other Debtors | 820 | ||
| Property Plant Equipment | 1 447 | ||
| Total Inventories | 1 300 | ||
| Cash Bank In Hand | 50 004 | 23 353 | |
| Net Assets Liabilities Including Pension Asset Liability | 186 | 500 | |
| Stocks Inventory | 1 300 | ||
| Tangible Fixed Assets | 1 448 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 86 | 400 | |
| Shareholder Funds | 186 | 500 | |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 484 | ||
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 25 313 | 1 395 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -484 | ||
| Disposals Property Plant Equipment | -1 931 | ||
| Net Current Assets Liabilities | 186 | -659 | 315 |
| Other Creditors | 25 313 | 1 361 | |
| Property Plant Equipment Gross Cost | 1 931 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 289 | ||
| Taxation Social Security Payable | 34 | ||
| Total Assets Less Current Liabilities | 186 | 789 | 315 |
| Work In Progress | 1 300 | ||
| Creditors Due Within One Year | 49 818 | 25 312 | |
| Fixed Assets | 1 448 | ||
| Number Shares Allotted | 100 | 100 | |
| Other Creditors Due Within One Year | 43 622 | ||
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 289 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Taxation Social Security Due Within One Year | 6 196 | ||
| Value Shares Allotted | 100 | 100 | |
Role: Director
Appointed: 26 September 2014
Latest update: 18 February 2024
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 10 October 2018 |
| Confirmation statement last made up date | 26 September 2017 |
| Annual Accounts 05 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-26 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 05 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts 10 November 2016 | |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 10 November 2016 |
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