Ama Sika Limited is a private limited company registered at 50 Victoria Road, Laindon, Basildon SS15 6AR. Incorporated on 2022-12-02, this 1-year-old company is run by 1 director.
Director Philomina O., appointed on 02 December 2022.
The company is officially classified as "hospital activities" (Standard Industrial Classification code: 86101).
| Office Address | 50 Victoria Road |
| Office Address2 | Laindon |
| Town | Basildon |
| Post code | SS15 6AR |
| Country of origin | United Kingdom |
| Registration Number | 14520374 |
| Date of Incorporation | Fri, 2nd Dec 2022 |
| Industry | Hospital activities |
| End of financial Year | 31st December |
| Company age | 2 years old |
| Account next due date | Mon, 2nd Sep 2024 (85 days left) |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Position: Director
Appointed: 02 December 2022
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Philomina O. The abovementioned PSC and has 75,01-100% shares.
Philomina O.
| Notified on | 2 December 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-12-31 |
| Balance Sheet | |
| Cash Bank On Hand | 2 586 |
| Net Assets Liabilities | 1 893 |
| Property Plant Equipment | 15 980 |
| Other | |
| Version Production Software | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 020 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 000 |
| Administrative Expenses | 6 848 |
| Average Number Employees During Period | 1 |
| Comprehensive Income Expense | 607 |
| Creditors | 862 |
| Fixed Assets | 15 980 |
| Gross Profit Loss | 6 241 |
| Income Expense Recognised Directly In Equity | 2 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 020 |
| Issue Equity Instruments | 2 500 |
| Net Current Assets Liabilities | 1 724 |
| Operating Profit Loss | 607 |
| Other Creditors | 862 |
| Profit Loss | 607 |
| Profit Loss On Ordinary Activities Before Tax | 607 |
| Property Plant Equipment Gross Cost | 17 000 |
| Total Assets Less Current Liabilities | 17 704 |
| Turnover Revenue | 6 241 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 3rd, February 2024 |
accounts | Free Download (14 pages) |
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