Amin & Co Limited in Manchester, M16 0LN

Description

Data updated on: 01-11-2023

Amin & started its operations in 2014 as a Private Limited Company under the following Company Registration No.: 09008196. The company has been functioning for ten years and the present status is active. This company's office is registered in Manchester at 66 Seymour Grove. You could also locate the company utilizing the post code, M16 0LN. The enterprise's Standard Industrial Classification Code is 62090 which means Other information technology service activities. The business most recent financial reports describe the period up to Sat, 30th Apr 2022 and the latest annual confirmation statement was released on Wed, 19th Apr 2023.

There seems to be 1 managing director at the moment controlling this specific company, namely Imran A. who's been doing the director's responsibilities since 2014-04-23.

Imran A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 378	88

Balance Sheet
Cash Bank On Hand				63 192	2 158	1 739	1 764	2 245
Current Assets	11 186	7 442	102 191	72 259	3 475	3 056	5 548	4 913
Debtors		83		9 067	1 317	1 317	3 784	2 668
Net Assets Liabilities		88	-29 725	-47 377	-48 440	-36 919	-27 258	-15 214
Other Debtors				2 114			2 466	1 350
Property Plant Equipment				86 128	82 807	82 378	82 655	82 495
Cash Bank In Hand	11 186	7 359
Tangible Fixed Assets	1 927	2 273

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 377	87
Shareholder Funds	1 378	88

Other Financial Data
Version Production Software						2 021
Accrued Liabilities				960	600	1 200
Accumulated Depreciation Impairment Property Plant Equipment				11 599	13 240	14 736	16 131	16 945
Additions Other Than Through Business Combinations Property Plant Equipment					200	1 067		654
Average Number Employees During Period				2	2	1	1	1
Bank Borrowings						8 000	7 250	7 250
Bank Borrowings Overdrafts					2 907	1 491
Creditors		6 885	221 584	5 371	4 226	4 509	6 134	14 698
Finance Lease Liabilities Present Value Total							4 915	12 879
Fixed Assets		2 273	91 615
Increase From Depreciation Charge For Year Property Plant Equipment					1 641	1 496		814
Loans From Directors				200 393	130 496	109 844
Net Current Assets Liabilities	-549	-2 185	100 244	66 888	-751	-1 453	-586	-9 785
Other Creditors					719	719	500	600
Other Disposals Property Plant Equipment					1 880
Property Plant Equipment Gross Cost				97 727	96 047	97 114	98 786	99 440
Taxation Social Security Payable				2 887		1 099
Total Assets Less Current Liabilities	1 378	88	191 859	153 016	82 056	80 925	82 069	72 710
Trade Creditors Trade Payables				1 524			719	1 219
Trade Debtors Trade Receivables				6 953	1 317	1 317	1 318	1 318
Advances Credits Directors					130 496	109 844
Advances Credits Repaid In Period Directors						20 652
Amount Specific Advance Or Credit Directors					130 496	109 844
Amount Specific Advance Or Credit Repaid In Period Directors						20 652
Creditors Due Within One Year	11 735	9 627
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Imran A.

Role: Director

Appointed: 23 April 2014

Latest update: 10 March 2024

People with significant control

Imran A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-04-23
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 July 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Amin & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran A.

People with significant control

Imran A.

Accounts Documents

Company filings

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