Founded in 2015, Ait Mitra, classified under reg no. 09565896 is an active company. Currently registered at 90 Wellington Drive TS22 5GR, Billingham the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th July and its latest financial statement was filed on 2022/07/30.
The firm has one director. Ipsita M., appointed on 28 April 2015. There are currently no secretaries appointed. As of 17 June 2024, there was 1 ex director - Vadakekara T.. There were no ex secretaries.
Office Address | 90 Wellington Drive |
Office Address2 | Wynyard |
Town | Billingham |
Post code | TS22 5GR |
Country of origin | United Kingdom |
Registration Number | 09565896 |
Date of Incorporation | Tue, 28th Apr 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 30th July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (48 days after) |
Account last made up date | Sat, 30th Jul 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Ipsita M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Vadakekara T. This PSC owns 25-50% shares.
Ipsita M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Vadakekara T.
Notified on | 19 September 2016 |
Ceased on | 25 September 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-30 | 2023-07-30 |
Net Worth | 274 892 | |||||||
Balance Sheet | ||||||||
Current Assets | 404 509 | 674 994 | 1 015 794 | 994 214 | 1 229 981 | 1 185 711 | 1 340 263 | 1 402 970 |
Net Assets Liabilities | 274 892 | 588 490 | 913 790 | 1 070 529 | 1 135 873 | |||
Cash Bank In Hand | 404 509 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 274 892 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 274 891 | |||||||
Shareholder Funds | 274 892 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 512 | |||||||
Creditors | 129 617 | 86 504 | 190 995 | 80 424 | 50 000 | 51 178 | 59 587 | 27 029 |
Net Current Assets Liabilities | 274 892 | 588 490 | 824 799 | 913 790 | 1 120 529 | 1 134 533 | 1 280 676 | 1 375 941 |
Total Assets Less Current Liabilities | 274 892 | 588 490 | 824 799 | 913 790 | 1 120 529 | 1 135 873 | 1 281 356 | 1 376 564 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |
Fixed Assets | 1 340 | 680 | 623 | |||||
Creditors Due Within One Year | 129 617 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/24 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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