Founded in 2014, Amrita Jhaveri, classified under reg no. 08967381 is an active company. Currently registered at 21 Wilton Row SW1X 7NS, London the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Amrita J., appointed on 31 March 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Wilton Row |
Town | London |
Post code | SW1X 7NS |
Country of origin | United Kingdom |
Registration Number | 08967381 |
Date of Incorporation | Mon, 31st Mar 2014 |
Industry | Operation of arts facilities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Amrita J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amrita J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Current Assets | 97 426 | 38 426 | 197 899 | 154 387 | 232 431 | 492 733 | 549 789 | 1 122 547 | 1 302 933 |
Net Assets Liabilities | -31 036 | 54 658 | 76 208 | 137 383 | 301 769 | 494 479 | 947 419 | 981 334 | |
Cash Bank In Hand | 11 784 | 5 714 | |||||||
Debtors | 79 732 | 26 802 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 339 | -31 036 | |||||||
Stocks Inventory | 5 910 | 5 910 | |||||||
Tangible Fixed Assets | 832 | 625 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 239 | -31 136 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 70 087 | 143 709 | 78 530 | 95 311 | 192 621 | 116 562 | 204 005 | 352 431 | |
Fixed Assets | 625 | 468 | 351 | 263 | 1 657 | 1 252 | 28 877 | 30 832 | |
Net Current Assets Liabilities | 3 507 | -31 661 | 54 190 | 75 857 | 137 120 | 300 112 | 493 227 | 918 542 | 950 502 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 60 000 | ||||||||
Total Assets Less Current Liabilities | -31 036 | 54 658 | 76 208 | 137 383 | 301 769 | 494 479 | 947 419 | 981 334 | |
Capital Employed | 4 339 | -31 036 | |||||||
Creditors Due Within One Year | 93 919 | 70 087 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 109 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 109 | 1 109 | |||||||
Tangible Fixed Assets Depreciation | 277 | 484 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 277 | 207 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (2 pages) |
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