Amidz Ltd in Airdrie, ML6 6AF

Description

Data updated on: 01-11-2023

Amidz Ltd may be reached at 18-20 Bank Street, in Airdrie. The firm zip code is ML6 6AF. Amidz has been actively competing on the British market since the firm was set up on 2014/06/18. The firm Companies House Reg No. is SC480311. This firm's Standard Industrial Classification Code is 47110 - . The company's most recent financial reports were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2022-11-19.

The company has a single managing director at the current moment controlling the following firm, namely Mohammad A. who's been utilizing the director's duties for 10 years. This firm had been managed by Mohammed A. up until 2022/01/01. As a follow-up a different director, namely Ishrat A. gave up the position in 2019. What is more, the managing director's duties are often helped with by a secretary - Yousaf A., who was chosen by the firm on 2014/07/02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		8 455	8 104	7 913	11 134	7 920	8 564	2 631
Current Assets	40 421	19 498	18 541	20 530	23 773	20 298	20 424	14 457
Debtors	11 905		143	1 174	1 049	1 013	495	2 683
Net Assets Liabilities		14 319	14 503	14 988	15 484	5 529	5 655	-10 315	-60 936
Property Plant Equipment		88 226	88 226	79 339	67 356	55 373	55 373	55 373
Total Inventories		11 043	10 294	11 443	11 590	11 365	11 365	9 143
Cash Bank In Hand	18 473	8 455
Intangible Fixed Assets	20 803	20 803
Net Assets Liabilities Including Pension Asset Liability	204	14 319
Stocks Inventory	15 043	11 043
Tangible Fixed Assets	88 226	88 226

Capital & Reserves
Called Up Share Capital	150	150
Profit Loss Account Reserve	15 415	14 169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		18 706	18 706	29 600	41 583	53 566	53 566	53 566
Additions Other Than Through Business Combinations Property Plant Equipment				2 007
Amounts Owed By Group Undertakings Participating Interests						41 594	-500
Average Number Employees During Period					4	4	4	4	4
Creditors		5 082	3 941	5 856	8 336	9 301	9 301	9 301	6 125
Disposals Intangible Assets									20 803
Fixed Assets	106 018	109 029	109 029	100 142	88 159	76 176	76 176	76 176
Increase From Depreciation Charge For Year Property Plant Equipment				10 894	11 983	11 983
Intangible Assets		20 803	20 803	20 803	20 803	20 803	20 803	20 803
Intangible Assets Gross Cost		20 803	20 803	20 803	20 803	20 803	20 803	20 803
Net Current Assets Liabilities	38 383	14 416	14 600	14 674	15 437	10 997	11 123	5 156	-6 125
Other Creditors		4 800	1 955	3 870	6 125	6 125	6 125	6 125	6 125
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									53 566
Other Disposals Property Plant Equipment									108 939
Other Taxation Social Security Payable		282
Property Plant Equipment Gross Cost		106 932	106 932	108 939	108 939	108 939	108 939	108 939
Total Assets Less Current Liabilities	144 401	123 445	123 629	114 816	103 596	128 767	87 299	81 332	-6 125
Trade Creditors Trade Payables			1 986	1 986	2 211	3 176	3 176	3 176
Trade Debtors Trade Receivables			143	1 174	1 049	1 013	995	2 683
Capital Employed	204	14 319
Creditors Due After One Year	117 384	109 126
Creditors Due Within One Year	3 222	5 082
Intangible Fixed Assets Additions	20 803
Intangible Fixed Assets Cost Or Valuation	20 803	20 803
Number Shares Allotted	150	150
Par Value Share	1	1
Share Capital Allotted Called Up Paid	150	150
Tangible Fixed Assets Additions	103 921
Tangible Fixed Assets Cost Or Valuation	103 921	106 932
Tangible Fixed Assets Depreciation	18 706	18 706
Tangible Fixed Assets Depreciation Charged In Period	18 706
Value Shares Allotted Increase Decrease During Period	150

Company staff

Mohammad A.

Role: Director

Appointed: 01 January 2022

Latest update: 14 January 2024

Executives who control the firm include: Mohammad A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammed A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mohammad A.

Notified on 1 January 2022

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Mohammed A.

Notified on 18 June 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-06-18
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 December 2016
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	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	31 March 2023

Amidz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad A.

Yousaf A.

Mohammed A.

Ishrat A.

Mohammed A.

Mohammad A.

People with significant control

Mohammad A.

Mohammed A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies