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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

AMIDZ LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa
Ratio de liquidez corriente (2016)Ratio de liquidez corriente
8,42×
Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual
+28.446,3 %
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registroSC480311
Fundada18/6/2014
Objeto socialRetail sale in non-specialised stores with food, beverages or tobacco predominating
Dirección18-20 Bank Street, Airdrie, North Lanarkshire, ML6 6AF
Declaración de confirmaciónPróximo vencimiento: 3/12/2024; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro18/6/2014
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 2/12/2025

Línea temporal (17 eventos)

1/8/2023

Estado cambiado

active → active - proposal to strike off

31/3/2023

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/3/2023

Ver archivo en Documentos

18/6/2014

Nombramiento Ishrat Kalsoom Ahmed (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Mohammad Yousaf Ahmed

25–50% shares · Ownership Of Shares 25 To 50 Percent As Trust · Ownership Of Shares 25 To 50 Percent As Firm · 25–50% voting rights · Voting Rights 25 To 50 Percent As Firm · Right to appoint directors · Right To Appoint And Remove Directors As Firm · Significant Influence Or Control As Firm

Nombrado el: 1/1/2022

37.5%
Mohammed Mudassar Ahmed

25–50% shares · Ownership Of Shares 25 To 50 Percent As Firm · 25–50% voting rights · Voting Rights 25 To 50 Percent As Firm · Right to appoint directors · Right To Appoint And Remove Directors As Firm · Significant Influence Or Control As Firm

Nombrado el: 18/6/2017

37.5%

Officers & directors

Mohammad Yousaf Ahmed

Director

Nombrado el: 1/1/2022

—
Mohammad Yousaf Ahmed

Secretary

Nombrado el: 2/7/2014

—
Mohammed Mudassar Ahmed

Director

Nombrado el: 11/1/2019 · Dimitió el: 1/1/2022

—

Mostrando 1–5 de 6

1 / 2

Línea temporal de propiedad (2 cambios)

1/1/2022

Nombramiento Mohammad Yousaf Ahmed (persona)

Persona con control significativo

18/6/2017

Nombramiento Mohammed Mudassar Ahmed (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

18-20 Bank Street

Airdrie

North Lanarkshire

ML6 6AF

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Beneficio / (pérdida): £54

Cifras clave

Beneficio / (pérdida)

2015£54
2016£15.415
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Activo total

2015£204
2016£15.565
2017£14.319
2018£14.503
2019£14.988
2020£15.484
2021£5529
2022£5655
2023£-10.315

Net Assets Liabilities

2015—
2016—
2017£14.319
2018£14.503
2019£14.988
2020£15.484
2021£5529
2022£5655
2023£-10.315

Equity

2015—
2016—
2017£14.319
2018£14.503
2019£14.988
2020£15.484
2021£5529
2022£5655
2023£-10.315

Current Assets

2015£40.421
2016£27.142
2017£19.498
2018£18.541
2019£20.530
2020£23.773
2021£20.298
2022£20.424
2023£14.457

Net Current Assets Liabilities

2015£38.383
2016£23.920
2017£14.416
2018£14.600
2019£14.674
2020£15.437
2021£10.997
2022£11.123
2023£5156

Total Assets Less Current Liabilities

2015£144.401
2016£132.949
2017£123.445
2018£123.629
2019£114.816
2020£103.596
2021£87.173
2022£87.299
2023£81.332

Cash Bank On Hand

2015—
2016—
2017£8455
2018£8104
2019£7913
2020£11.134
2021£7920
2022£8564
2023£2631

Debtors

2015£11.905
2016—
2017£143
2018£143
2019£1174
2020£1049
2021£1013
2022£495
2023£2683

Creditors

2015—
2016—
2017£5082
2018£3941
2019£5856
2020£8336
2021£9301
2022£9301
2023£9301

Trade Creditors Trade Payables

2015—
2016—
2017£1986
2018£1986
2019£1986
2020£2211
2021£3176
2022£3176
2023£3176

Other Creditors

2015—
2016—
2017£109.126
2018£109.126
2019£99.828
2020£88.112
2021£81.644
2022£81.644
2023£91.647

Number Shares Allotted

2015150
2016150
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Par Value Share

2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Average Number Employees During Period

2015—
2016—
2017—
2018—
2019—
20204
20214
20224
20234

Accumulated Depreciation Impairment Property Plant Equipment

2015—
2016—
2017£18.706
2018£29.600
2019£41.583
2020£53.566
2021£53.566
2022£53.566
2023£53.566

Additions Other Than Through Business Combinations Property Plant Equipment

2015—
2016—
2017—
2018£2007
2019—
2020—
2021—
2022—
2023—

Amounts Owed By Group Undertakings Participating Interests

2015—
2016—
2017—
2018—
2019—
2020£41.594
2021£-500
2022£-500
2023—

Called Up Share Capital

2015£150
2016£150
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Capital Employed

2015£204
2016£15.565
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Cash Bank In Hand

2015£18.473
2016£12.099
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors Due After One Year

2015£144.197
2016£117.384
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors Due Within One Year

2015£2038
2016£3222
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Disposals Intangible Assets

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£20.803

Fixed Assets

2015£106.018
2016£109.029
2017£109.029
2018£109.029
2019£100.142
2020£88.159
2021£76.176
2022£76.176
2023£76.176

Increase From Depreciation Charge For Year Property Plant Equipment

2015—
2016—
2017—
2018£10.894
2019£11.983
2020£11.983
2021—
2022—
2023—

Intangible Assets

2015—
2016—
2017£20.803
2018£20.803
2019£20.803
2020£20.803
2021£20.803
2022£20.803
2023£20.803

Intangible Assets Gross Cost

2015—
2016—
2017£20.803
2018£20.803
2019£20.803
2020£20.803
2021£20.803
2022£20.803
2023£20.803

Intangible Fixed Assets

2015£20.803
2016£20.803
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Intangible Fixed Assets Additions

2015£20.803
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Intangible Fixed Assets Cost Or Valuation

2015£20.803
2016£20.803
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Net Assets Liabilities Including Pension Asset Liability

2015£204
2016£15.565
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£53.566

Other Disposals Property Plant Equipment

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£108.939

Other Taxation Social Security Payable

2015—
2016—
2017£282
2018—
2019—
2020—
2021—
2022—
2023—

Profit Loss Account Reserve

2015£54
2016£15.415
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Property Plant Equipment

2015—
2016—
2017£88.226
2018£88.226
2019£79.339
2020£67.356
2021£55.373
2022£55.373
2023£55.373

Property Plant Equipment Gross Cost

2015—
2016—
2017£106.932
2018£108.939
2019£108.939
2020£108.939
2021£108.939
2022£108.939
2023£108.939

Share Capital Allotted Called Up Paid

2015£150
2016£150
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Stocks Inventory

2015£10.043
2016£15.043
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets

2015£85.215
2016£88.226
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Additions

2015£103.921
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Cost Or Valuation

2015£103.921
2016£106.932
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation

2015£18.706
2016£18.706
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charged In Period

2015£18.706
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Total Inventories

2015—
2016—
2017£11.043
2018£10.294
2019£11.443
2020£11.590
2021£11.365
2022£11.365
2023£9143

Trade Debtors Trade Receivables

2015—
2016—
2017£143
2018£143
2019£1174
2020£1049
2021£1013
2022£995
2023£2683

Value Shares Allotted Increase Decrease During Period

2015£150
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
Métrica201520162017201820192020202120222023
Beneficio / (pérdida)£54£15.415———————
Activo total£204£15.565£14.319£14.503£14.988£15.484£5529£5655£-10.315
Net Assets Liabilities——£14.319£14.503£14.988£15.484£5529£5655£-10.315
Equity——£14.319£14.503£14.988£15.484£5529£5655£-10.315
Current Assets£40.421£27.142£19.498£18.541£20.530£23.773£20.298£20.424£14.457
Net Current Assets Liabilities£38.383£23.920£14.416£14.600£14.674£15.437£10.997£11.123£5156
Total Assets Less Current Liabilities£144.401£132.949£123.445£123.629£114.816£103.596£87.173£87.299£81.332
Cash Bank On Hand——£8455£8104£7913£11.134£7920£8564£2631
Debtors£11.905—£143£143£1174£1049£1013£495£2683
Creditors——£5082£3941£5856£8336£9301£9301£9301
Trade Creditors Trade Payables——£1986£1986£1986£2211£3176£3176£3176
Other Creditors——£109.126£109.126£99.828£88.112£81.644£81.644£91.647
Number Shares Allotted150150———————
Par Value Share£1£1———————
Average Number Employees During Period—————4444
Accumulated Depreciation Impairment Property Plant Equipment——£18.706£29.600£41.583£53.566£53.566£53.566£53.566
Additions Other Than Through Business Combinations Property Plant Equipment———£2007—————
Amounts Owed By Group Undertakings Participating Interests—————£41.594£-500£-500—
Called Up Share Capital£150£150———————
Capital Employed£204£15.565———————
Cash Bank In Hand£18.473£12.099———————
Creditors Due After One Year£144.197£117.384———————
Creditors Due Within One Year£2038£3222———————
Disposals Intangible Assets————————£20.803
Fixed Assets£106.018£109.029£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
Intangible Fixed Assets£20.803£20.803———————
Intangible Fixed Assets Additions£20.803————————
Intangible Fixed Assets Cost Or Valuation£20.803£20.803———————
Net Assets Liabilities Including Pension Asset Liability£204£15.565———————
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment————————£53.566
Other Disposals Property Plant Equipment————————£108.939
Other Taxation Social Security Payable——£282——————
Profit Loss Account Reserve£54£15.415———————
Property Plant Equipment——£88.226£88.226£79.339£67.356£55.373£55.373£55.373
Property Plant Equipment Gross Cost——£106.932£108.939£108.939£108.939£108.939£108.939£108.939
Share Capital Allotted Called Up Paid£150£150———————
Stocks Inventory£10.043£15.043———————
Tangible Fixed Assets£85.215£88.226———————
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————————
Total Inventories——£11.043£10.294£11.443£11.590£11.365£11.365£9143
Trade Debtors Trade Receivables——£143£143£1174£1049£1013£995£2683
Value Shares Allotted Increase Decrease During Period£150————————

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99 %
Ratio de fondos propios (2022)Ratio de fondos propios
100 %
Activos totales interanuales (2022 vs. 2023)Activos totales interanuales
-282,4 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2015 vs. 2016)
+28.446,3 %
Activos totales interanuales (2015 vs. 2016)
+7529,9 %
Activo circulante neto interanual (2015 vs. 2016)
-37,7 %
Activos totales interanuales (2016 vs. 2017)
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Activo circulante neto interanual (2016 vs. 2017)
-39,7 %
  1. –
  2. –
  3. –AMIDZ LTD
Activos totales interanuales (2017 vs. 2018)
+1,3 %
Activo circulante neto interanual (2017 vs. 2018)
+1,3 %
Activos totales interanuales (2018 vs. 2019)
+3,3 %
Activo circulante neto interanual (2018 vs. 2019)
+0,5 %
Activos totales interanuales (2019 vs. 2020)
+3,3 %
Activo circulante neto interanual (2019 vs. 2020)
+5,2 %
Activos totales interanuales (2020 vs. 2021)
-64,3 %
Activo circulante neto interanual (2020 vs. 2021)
-28,8 %
Activos totales interanuales (2021 vs. 2022)
+2,3 %
Activo circulante neto interanual (2021 vs. 2022)
+1,1 %
Activos totales interanuales (2022 vs. 2023)
-282,4 %
Activo circulante neto interanual (2022 vs. 2023)
-53,6 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2015)
26,5 %
Rentabilidad sobre activos (neta) (2016)
99 %

Capital circulante y liquidez

Ratio de liquidez corriente (2015)
19,83×
Activo circulante neto (2015)
38.383 GBP
Ratio de liquidez corriente (2016)
8,42×
Activo circulante neto (2016)
23.920 GBP
Activo circulante neto (2017)
14.416 GBP
Activo circulante neto (2018)
14.600 GBP
Activo circulante neto (2019)
14.674 GBP
Activo circulante neto (2020)
15.437 GBP
Activo circulante neto (2021)
10.997 GBP
Activo circulante neto (2022)
11.123 GBP
Activo circulante neto (2023)
5156 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Inicio
Reino Unido
Airdrie