Founded in 2016, A & M Leicester, classified under reg no. 09935915 is an active company. Currently registered at 21 High View Close LE4 9LJ, Hamilton the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Aneeka P., Mayur P.. Of them, Aneeka P., Mayur P. have been with the company the longest, being appointed on 5 January 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 High View Close |
| Office Address2 | Hamilton Office Park |
| Town | Hamilton |
| Post code | LE4 9LJ |
| Country of origin | United Kingdom |
| Registration Number | 09935915 |
| Date of Incorporation | Tue, 5th Jan 2016 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 05 January 2016
Position: Director
Appointed: 05 January 2016
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Mayur P. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Aneeka P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mayur P.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
Aneeka P.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 44 146 | 44 146 | 168 470 | 168 470 | 274 857 | 410 163 | 554 838 | |
| Net Assets Liabilities | 40 504 | 40 504 | 146 782 | 146 782 | 253 851 | 376 890 | 507 135 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 720 | 780 | 780 | 810 | 810 | 810 | |
| Creditors | 14 312 | 14 312 | 32 913 | 32 913 | 28 176 | 32 463 | 46 893 | |
| Net Current Assets Liabilities | 41 224 | 41 224 | 147 562 | 147 562 | 254 661 | 377 700 | 507 945 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 390 | 11 390 | 12 005 | 12 005 | 7 980 | |||
| Total Assets Less Current Liabilities | 41 224 | 41 224 | 147 562 | 147 562 | 254 661 | 377 700 | 507 945 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 23rd, October 2023 |
accounts | Free Download (5 pages) |
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