Amitkainth started in year 2013 as Private Limited Company with registration number 08576617. The Amitkainth company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Weston-super-mare at Spencer House 6 Morston Court. Postal code: BS22 8NG.
At present there are 2 directors in the the firm, namely Amit K. and Davinder K.. In addition one secretary - Amit K. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Spencer House 6 Morston Court |
| Office Address2 | Aisecome Way |
| Town | Weston-super-mare |
| Post code | BS22 8NG |
| Country of origin | United Kingdom |
| Registration Number | 08576617 |
| Date of Incorporation | Thu, 20th Jun 2013 |
| Industry | Non-trading company |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Secretary
Appointed: 20 June 2013
Position: Director
Appointed: 20 June 2013
Position: Director
Appointed: 20 June 2013
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Amit K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Davinder K. This PSC owns 25-50% shares and has 25-50% voting rights.
Amit K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Davinder K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -418 | -1 355 | -9 990 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 114 116 | 115 757 | 78 871 | 76 464 | 74 662 | 15 659 | 33 370 | |||
| Current Assets | 20 182 | 41 145 | 154 620 | 142 362 | 142 422 | 95 220 | 92 298 | 93 011 | 34 053 | 33 370 |
| Debtors | 20 000 | 40 988 | 62 199 | 28 246 | 26 665 | 16 349 | 15 834 | 18 349 | 18 394 | |
| Net Assets Liabilities | -4 302 | -4 086 | -1 263 | -3 145 | 2 547 | 1 084 | -1 086 | |||
| Cash Bank In Hand | 182 | 157 | 92 421 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -418 | -1 355 | -9 990 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 200 | 200 | 200 | |||||||
| Profit Loss Account Reserve | -618 | -1 555 | -10 190 | |||||||
| Shareholder Funds | -418 | -1 355 | -9 990 | |||||||
| Other | ||||||||||
| Administrative Expenses | 943 | 967 | ||||||||
| Amounts Owed By Related Parties | 28 246 | 26 665 | 16 349 | 15 834 | 18 349 | 18 394 | ||||
| Amounts Owed To Related Parties | 144 511 | 94 511 | 94 511 | 89 511 | 3 477 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 146 665 | 146 509 | 96 484 | 95 444 | 90 465 | 10 000 | 8 324 | |||
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -11 179 | -870 | ||||||||
| Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions | -2 818 | 864 | 355 | |||||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 1 237 | 2 515 | ||||||||
| Interest Payable Similar Charges Finance Costs | 2 819 | -864 | ||||||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments In Subsidiaries | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Loans Owed By Related Parties | 28 246 | 26 665 | 16 350 | 15 834 | 18 349 | |||||
| Net Current Assets Liabilities | -419 | -1 356 | -9 991 | -4 303 | -4 087 | -1 264 | -3 146 | 2 546 | 11 083 | 7 237 |
| Nominal Value Allotted Share Capital | 200 | 200 | ||||||||
| Number Shares Issued Fully Paid | 200 | 200 | ||||||||
| Operating Profit Loss | -943 | -967 | ||||||||
| Other Creditors | 145 560 | 145 352 | 862 | 913 | 90 465 | 22 970 | 22 656 | |||
| Other Interest Receivable Similar Income Finance Income | 4 030 | 4 016 | ||||||||
| Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |||||||
| Profit Loss | 216 | 2 822 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 268 | 3 913 | ||||||||
| Taxation Social Security Payable | 1 105 | 1 157 | 1 111 | 20 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 52 | 1 091 | ||||||||
| Total Assets Less Current Liabilities | 20 183 | -1 355 | -9 990 | 2 547 | 11 084 | 7 238 | ||||
| Total Borrowings | 10 000 | 8 324 | ||||||||
| Creditors Due After One Year | 20 601 | |||||||||
| Creditors Due Within One Year | 20 601 | 42 501 | 164 611 | |||||||
| Fixed Assets | 1 | 1 | 1 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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