Amman Sharma started in year 2013 as Private Limited Company with registration number 08584404. The Amman Sharma company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Camberley at Woodbridge Court. Postal code: GU15 3TN.
The company has one director. Amman S., appointed on 25 June 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Woodbridge Court |
Office Address2 | Woodbridge Drive |
Town | Camberley |
Post code | GU15 3TN |
Country of origin | United Kingdom |
Registration Number | 08584404 |
Date of Incorporation | Tue, 25th Jun 2013 |
Industry | Activities of investment trusts |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Mon, 31st Mar 2025 (345 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Amman S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amman S.
Notified on | 31 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 46 293 | 55 415 | 54 655 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 26 | 12 | 29 | |||||||
Current Assets | 78 490 | 57 630 | 54 926 | 54 576 | 50 606 | 71 323 | 67 039 | 116 949 | 22 039 | 1 |
Debtors | 68 828 | 49 567 | 54 899 | 54 564 | 50 577 | |||||
Net Assets Liabilities | 54 655 | 54 216 | 50 198 | 48 073 | 31 390 | 22 039 | ||||
Other Debtors | 54 899 | 54 564 | 50 577 | |||||||
Cash Bank In Hand | 9 662 | 8 063 | 27 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 46 293 | 55 415 | 54 655 | |||||||
Tangible Fixed Assets | 843 | 421 | -1 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 46 292 | 55 414 | 54 654 | |||||||
Shareholder Funds | 46 293 | 55 415 | 54 655 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 480 | 3 000 | 4 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 265 | 1 265 | 1 265 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Comprehensive Income Expense | -760 | -439 | ||||||||
Creditors | 270 | 360 | 48 | 22 770 | 31 059 | 50 000 | ||||
Dividend Per Share Final | 5 000 | |||||||||
Net Current Assets Liabilities | 45 450 | 54 994 | 54 656 | 50 558 | 48 553 | 35 980 | 81 390 | 22 039 | 1 | |
Number Shares Issued Fully Paid | 1 | 1 | ||||||||
Other Creditors | 270 | 360 | 408 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Profit Loss | -760 | -439 | ||||||||
Property Plant Equipment Gross Cost | 1 265 | 1 265 | 1 265 | |||||||
Total Assets Less Current Liabilities | 50 558 | 48 553 | 35 980 | 81 390 | 22 039 | 1 | ||||
Amount Specific Advance Or Credit Directors | 54 564 | 49 104 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 54 564 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -5 460 | |||||||||
Consideration For Shares Issued | 1 | |||||||||
Creditors Due Within One Year | 33 040 | 2 636 | 270 | |||||||
Fixed Assets | 843 | 421 | -1 | |||||||
Nominal Value Shares Issued | 1 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Number Shares Issued | 1 | |||||||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 3rd, July 2023 |
accounts | Free Download (5 pages) |
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