Founded in 2016, Amransh, classified under reg no. 10428314 is an active company. Currently registered at 41 Garfield Park LE8 9JY, Leicester the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Rania B., Amr E.. Of them, Rania B., Amr E. have been with the company the longest, being appointed on 14 October 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Garfield Park |
Office Address2 | Great Glen |
Town | Leicester |
Post code | LE8 9JY |
Country of origin | United Kingdom |
Registration Number | 10428314 |
Date of Incorporation | Fri, 14th Oct 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (85 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Amr E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amr E.
Notified on | 14 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 410 | 1 410 | 2 044 | 7 942 | 52 703 | 79 620 | 90 326 |
Current Assets | 1 430 | 2 064 | |||||
Net Assets Liabilities | 31 | -6 540 | -9 442 | -7 087 | 33 211 | 67 935 | 85 029 |
Total Inventories | 21 | 21 | |||||
Property Plant Equipment | 925 | 620 | 415 | 982 | 1 931 | 1 528 | |
Other | |||||||
Creditors | 14 619 | 13 452 | 14 322 | 15 825 | 21 056 | 12 923 | 10 530 |
Net Current Assets Liabilities | -8 209 | -12 042 | -12 278 | -7 883 | 31 647 | 66 697 | 79 796 |
Other Creditors | 13 353 | 13 227 | 14 322 | 14 573 | 7 872 | 3 743 | 3 007 |
Total Assets Less Current Liabilities | 216 | -6 422 | -9 363 | -6 901 | 33 578 | 68 225 | 86 257 |
Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 | 10 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 455 | 760 | 965 | 1 448 | 2 399 | 3 152 | 4 296 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 2 |
Fixed Assets | 8 425 | 5 620 | 2 915 | 982 | 1 931 | 1 528 | 6 461 |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 455 | 305 | 483 | 951 | 753 | 1 144 | |
Intangible Assets | 7 500 | 5 000 | 2 500 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Other Taxation Social Security Payable | 1 266 | 225 | 1 252 | 13 184 | 9 180 | 7 523 | |
Property Plant Equipment Gross Cost | 1 380 | 1 380 | 2 430 | 4 330 | 4 680 | 4 869 | |
Provisions For Liabilities Balance Sheet Subtotal | 185 | 118 | 79 | 186 | 367 | 290 | 1 228 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 380 | 1 050 | 1 900 | 350 | 1 938 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 5th, January 2024 |
accounts | Free Download (9 pages) |
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