Ammarm (UK) Ltd in Newcastle Upon Tyne, NE1 5HX

Description

Data updated on: 01-11-2023

Ammarm (UK) Ltd, a Private Limited Company, based in Ammarm Suite, The Old Casino,, 1a Forth Lane, Newcastle Upon Tyne. The company's zip code NE1 5HX. This firm has been prospering thirteen years on the market. The company's reg. no. is 07850794. The company's declared SIC number is 68320 - Management of real estate on a fee or contract basis. Ammarm (UK) Limited released its latest accounts for the financial period up to 2022-11-30. The company's latest annual confirmation statement was released on 2022-11-17.

There's 1 managing director presently leading this particular limited company, namely Ammar M. who's been performing the director's responsibilities since 2011/11/17.

Ammar M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	905	4 513	5 991	29 561	35 326

Balance Sheet
Current Assets	8 368	13 158	53 562	97 798	82 858	71 660	48 660	133 536	250 256	250 871	203 362
Net Assets Liabilities					35 326	38 413	43 520	48 667	54 970	107 357	108 432
Cash Bank In Hand	3 640	8 893	18 480	3 877	3 165
Debtors	4 728	4 265	35 082	93 921	79 693
Tangible Fixed Assets	63 126	67 534	64 847	61 648	59 601
Net Assets Liabilities Including Pension Asset Liability		4 513	5 991	29 561	35 326

Capital & Reserves
Called Up Share Capital	1	1	1	20 001	20 001
Profit Loss Account Reserve	904	4 512	5 990	9 560	15 325
Shareholder Funds	905	4 513	5 991	29 561	35 326

Other Financial Data
Version Production Software							1	1	1	1	1
Average Number Employees During Period							3	2	2	2	2
Creditors					100 219	88 979	46 184	132 945	242 818	176 222	175 576
Fixed Assets		67 534	64 847	61 648	59 601	57 861	65 851	65 283	64 739	63 834	61 791
Net Current Assets Liabilities	-62 221	-63 021	-58 856	-18 521	-17 361	-17 319	2 476	591	7 438	74 649	67 896
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											40 110
Total Assets Less Current Liabilities	905	4 513	5 991	43 127	42 240	40 542	68 327	65 874	72 177	138 483	129 687
Advances Credits Directors				108 889	98 433	113 505
Advances Credits Made In Period Directors					10 456
Creditors Due Within One Year	70 589	76 179	112 418	116 319	100 219
Number Shares Allotted	1	1	1	20 001	20 001
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	20 001	20 001
Tangible Fixed Assets Additions	67 659	11 673	3 346
Tangible Fixed Assets Cost Or Valuation	67 659	79 332	82 678	82 678	82 678
Tangible Fixed Assets Depreciation	4 533	11 798	17 831	21 030	23 077
Tangible Fixed Assets Depreciation Charged In Period	4 533	7 265	6 033	3 199	2 047
Creditors Due After One Year				13 566	6 914

Company staff

Ammar M.

Role: Director

Appointed: 17 November 2011

Latest update: 2 March 2024

People with significant control

Ammar M.

Notified on 1 November 2016

Nature of control:

over 3/4 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 30 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 August 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	6 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 August 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 14 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	14 August 2013

Ammarm (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ammar M.

People with significant control

Ammar M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Ammarm (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ammar M.

People with significant control

Ammar M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013