AMIDZ LTD, Airdrie, Royaume-Uni

Bénéfice / (perte)

2015£54

2016£15 415

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total des actifs

2015£204

2016£15 565

2017£14 319

2018£14 503

2019£14 988

2020£15 484

2021£5 529

2022£5 655

2023£-10 315

Net Assets Liabilities

2015—

2016—

2017£14 319

2018£14 503

2019£14 988

2020£15 484

2021£5 529

2022£5 655

2023£-10 315

Equity

2015—

2016—

2017£14 319

2018£14 503

2019£14 988

2020£15 484

2021£5 529

2022£5 655

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£5 156

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£8 455

2018£8 104

2019£7 913

2020£11 134

2021£7 920

2022£8 564

2023£2 631

Debtors

2015£11 905

2016—

2017£143

2018£143

2019£1 174

2020£1 049

2021£1 013

2022£495

2023£2 683

Creditors

2015—

2016—

2017£5 082

2018£3 941

2019£5 856

2020£8 336

2021£9 301

2022£9 301

2023£9 301

Trade Creditors Trade Payables

2015—

2016—

2017£1 986

2018£1 986

2019£1 986

2020£2 211

2021£3 176

2022£3 176

2023£3 176

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£2 007

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£2 038

2016£3 222

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£9 143

Trade Debtors Trade Receivables

2015—

2016—

2017£143

2018£143

2019£1 174

2020£1 049

2021£1 013

2022£995

2023£2 683

Value Shares Allotted Increase Decrease During Period

2015£150

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

AMIDZ LTD

Résumé

Juridique et statut

Chronologie (17 événements)

Statut modifié

Dépôt des comptes annuels

Nomination Ishrat Kalsoom Ahmed (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 2)

Nomination Mohammad Yousaf Ahmed (personne)

Nomination Mohammed Mudassar Ahmed (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de AMIDZ LTD

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital

Métrique	2015	2016	2017	2018	2019	2020	2021	2022	2023
Bénéfice / (perte)	£54	£15 415	—	—	—	—	—	—	—
Total des actifs	£204	£15 565	£14 319	£14 503	£14 988	£15 484	£5 529	£5 655	£-10 315
Net Assets Liabilities	—	—	£14 319	£14 503	£14 988	£15 484	£5 529	£5 655	£-10 315
Equity	—	—	£14 319	£14 503	£14 988	£15 484	£5 529	£5 655	£-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	£5 156
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	—	—	£8 455	£8 104	£7 913	£11 134	£7 920	£8 564	£2 631
Debtors	£11 905	—	£143	£143	£1 174	£1 049	£1 013	£495	£2 683
Creditors	—	—	£5 082	£3 941	£5 856	£8 336	£9 301	£9 301	£9 301
Trade Creditors Trade Payables	—	—	£1 986	£1 986	£1 986	£2 211	£3 176	£3 176	£3 176
Other Creditors	—	—	£109 126	£109 126	£99 828	£88 112	£81 644	£81 644	£91 647
Number Shares Allotted	150	150	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	4	4	4	4
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	—	—	—	£2 007	—	—	—	—	—
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	£2 038	£3 222	—	—	—	—	—	—	—
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	£9 143
Trade Debtors Trade Receivables	—	—	£143	£143	£1 174	£1 049	£1 013	£995	£2 683
Value Shares Allotted Increase Decrease During Period	£150	—	—	—	—	—	—	—	—