Anglo Malaysian Realty Investments Limited, NW6 6NL

Description

Data updated on: 01-11-2023

This particular business is located in Kilburn registered with number: 01354674. This company was set up in the year 1978. The office of the firm is situated at 30 Salusbury Road London. The area code for this location is NW6 6NL. This business's registered with SIC code 68320 - Management of real estate on a fee or contract basis. Anglo Malaysian Realty Investments Ltd filed its latest accounts for the financial year up to 2022-06-30. The company's latest annual confirmation statement was filed on 2023-08-21.

In order to be able to match the demands of its clients, this specific limited company is being improved by a unit of three directors who are Irqam S., Mohammad S. and Harun S.. Their outstanding services have been of critical importance to the limited company for twenty two years. Moreover, the managing director's tasks are regularly aided with by a secretary - Fatizah S., who was chosen by the limited company 5 years ago.

Irqam S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	25 505	1 318 244	1 330 031	1 316 419	1 256 333	1 257 485

Balance Sheet
Cash Bank On Hand						106 120	93 542	89 249	86 188	176 197	80 926	80 116	81 102
Current Assets	131 404	315 513	231 373	197 690	118 794	107 274	94 621	89 249	86 188	352 853	390 241	343 564	279 584
Debtors	97 425	62 069	28 466	4 580	3 280	1 154	1 079			176 656	309 315	263 448	198 482
Net Assets Liabilities						1 023 875	1 030 051	1 046 704	1 031 800	1 021 442	3 386 037	3 393 668	3 390 258
Other Debtors						74				176 656	309 315	263 448	198 482
Property Plant Equipment						1 475 787	1 475 525	1 475 262	1 475 000	1 475 000	4 399 999	4 399 999	4 399 999
Cash Bank In Hand	33 979	253 444	202 907	193 110	115 514	106 120
Net Assets Liabilities Including Pension Asset Liability	25 505	1 318 244
Tangible Fixed Assets	330 564	1 486 140	1 480 047	1 475 000	1 475 000	1 475 787

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	505	63 711	75 498	61 886	1 800	2 952
Shareholder Funds	25 505	1 318 244	1 330 031	1 316 419	1 256 333	1 257 485

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 033	25 296	25 558	25 820	25 820
Average Number Employees During Period									3	4	3	3
Bank Borrowings Overdrafts						229 682	228 620	193 771	153 863	547 939	554 758	500 039	436 983
Corporation Tax Payable						6 556	7 699	5 345	763				1 161
Creditors						229 682	228 620	193 771	153 863	547 939	554 758	500 039	436 983
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-233 611
Increase From Depreciation Charge For Year Property Plant Equipment							262	262	262
Net Current Assets Liabilities	87 340	209 448	191 109	140 506	46 436	11 380	16 757	-1 176	-55 726	327 992	330 157	283 069	216 603
Number Shares Issued Fully Paid							25 000	25 000
Other Creditors						47 748	67 738	84 545	140 604	5 994	2 929	5 680	2 994
Other Taxation Social Security Payable						350	408	535	547	555	451	895	326
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 500 820	1 500 820	1 500 820	1 500 820	1 500 820	4 425 819	4 399 999
Provisions For Liabilities Balance Sheet Subtotal						233 611	233 611	233 611	233 611	233 611	789 361	789 361	789 361
Total Assets Less Current Liabilities	417 904	1 695 588	1 671 156	1 615 506	1 521 436	1 487 167	1 492 282	1 474 086	1 419 274	1 802 992	4 730 156	4 683 068	4 616 602
Total Increase Decrease From Revaluations Property Plant Equipment											2 924 999
Trade Creditors Trade Payables						4 435	1 000
Trade Debtors Trade Receivables						1 080	1 079
Creditors Due After One Year	392 399	377 344	341 125	299 087	265 103	229 682
Creditors Due Within One Year	44 064	106 065	40 264	57 184	72 358	95 894
Number Shares Allotted			25 000	25 000	25 000	25 000
Fixed Assets	330 564	1 486 140
Instalment Debts Due After5 Years	230 235	204 235
Revaluation Reserve		1 229 533	1 229 533	1 229 533	1 229 533	1 229 533
Tangible Fixed Assets Additions		6 412
Tangible Fixed Assets Cost Or Valuation	343 335	1 499 372
Tangible Fixed Assets Depreciation	12 771	13 232
Tangible Fixed Assets Depreciation Charged In Period		6 093
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 632
Tangible Fixed Assets Disposals		79 908
Tangible Fixed Assets Increase Decrease From Revaluations		1 229 533
Share Capital Allotted Called Up Paid		25 000	25 000	25 000	25 000	25 000