Harris Amjed Real Estate Ltd in Derby, DE23 6AT

Description

Data updated on: 01-11-2023

Harris Amjed Real Estate Ltd with the registration number 08737470 has been in this business field for eleven years. This Private Limited Company can be found at 50 Overdale Road, in Derby and its area code is DE23 6AT. The business name of this business was replaced in the year 2021 to Harris Amjed Real Estate Ltd. The enterprise previous business name was Subhaan. The enterprise's SIC code is 68209 - Other letting and operating of own or leased real estate. Its most recent accounts cover the period up to 2022/03/31 and the latest confirmation statement was filed on 2022/11/15.

Amjed A. is this particular firm's individual managing director, who was appointed in 2019. Since October 2013 Majid A., had been responsible for a variety of tasks within the following company until the resignation in 2019.

Amjed A. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Harris Amjed Real Estate Ltd 2021-11-17
Subhaan Ltd 2013-10-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 412	-20 818	-43 696	-32 249

Balance Sheet
Current Assets	2 156	2 663	41 983	61 187	24 005	8 029	79 179	105 430	106 654
Net Assets Liabilities				32 249	936	21 066	30 031	36 309	39 977
Cash Bank In Hand	2 156	2 663	41 983	3 976
Net Assets Liabilities Including Pension Asset Liability	-12 855	-20 818	-43 696	-32 249
Debtors				57 211
Tangible Fixed Assets	202 500	284 271	293 223	292 423

Capital & Reserves
Called Up Share Capital	60	60	60	60
Profit Loss Account Reserve	-2 472	-20 878	-43 756	-32 309
Shareholder Funds	-2 412	-20 818	-43 696	-32 249

Other Financial Data
Version Production Software									1
Average Number Employees During Period					1	1	1	1	1
Creditors				550	550	5 595	22 444	22 382	23 308
Fixed Assets	202 500	284 271	293 223	292 423	424 834	250 211	134 540	134 370	134 200
Net Current Assets Liabilities	1 906	2 263	41 583	60 637	23 455	2 434	56 735	83 048	83 346
Total Assets Less Current Liabilities	204 406	286 534	334 806	353 060	448 289	252 645	191 275	217 418	217 546
Creditors Due After One Year	206 818	307 352	378 502	385 309
Creditors Due Within One Year	250	400	400	550
Number Shares Allotted	60
Par Value Share	1
Profit Loss For Period	-12 915	-7 963
Tangible Fixed Assets Additions	202 500		234 137
Tangible Fixed Assets Cost Or Valuation	202 500	284 271	293 223	293 223
Tangible Fixed Assets Depreciation				800
Tangible Fixed Assets Depreciation Charged In Period				800
Tangible Fixed Assets Disposals			225 185
Share Capital Allotted Called Up Paid	60

Company staff

Amjed A.

Role: Director

Appointed: 28 March 2019

Latest update: 9 January 2024

People with significant control

Amjed A.

Notified on 28 March 2019

Nature of control:

substantial control or influence

Majid A.

Notified on 6 April 2016

Ceased on 28 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-10-17
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 December 2014
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 March 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	9 March 2017
Annual Accounts 23 May 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	23 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Harris Amjed Real Estate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amjed A.

Majid A.

People with significant control

Amjed A.

Majid A.

Accounts Documents

Company filings

Filing category

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