Founded in 2013, Amrita Kumar, classified under reg no. 08419066 is an active company. Currently registered at Middlesex House C/o Charles Rippin And Turner HA1 1BQ, Middlesex the company has been in the business for 11 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
The company has one director. Amrita K., appointed on 26 February 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Middlesex House C/o Charles Rippin And Turner |
| Office Address2 | 130 College Road |
| Town | Middlesex |
| Post code | HA1 1BQ |
| Country of origin | United Kingdom |
| Registration Number | 08419066 |
| Date of Incorporation | Tue, 26th Feb 2013 |
| Industry | Specialists medical practice activities |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (140 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 26 February 2013
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Amrita K. The abovementioned PSC and has 75,01-100% shares.
Amrita K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -241 | 29 421 | 64 794 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 62 632 | 73 361 | 61 043 | 73 513 | 101 476 | 75 963 | 78 009 | ||
| Current Assets | 4 631 | 45 467 | 62 632 | 73 361 | |||||
| Net Assets Liabilities | 64 794 | 112 375 | 103 068 | 115 028 | 119 547 | 108 280 | 104 991 | ||
| Property Plant Equipment | 63 407 | 119 620 | 95 697 | 113 433 | 109 020 | 100 344 | 101 627 | ||
| Cash Bank In Hand | 4 631 | 45 468 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -241 | 29 421 | 64 794 | ||||||
| Tangible Fixed Assets | 531 | 25 780 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -341 | 29 321 | |||||||
| Shareholder Funds | -241 | 29 421 | 64 794 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 440 | -1 100 | -1 120 | -1 093 | -2 173 | -1 192 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 501 | 49 407 | 73 330 | 101 733 | 128 989 | 68 335 | 21 158 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 139 | 22 843 | 16 410 | 22 256 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||
| Creditors | 61 087 | 80 448 | 52 414 | 70 640 | 89 698 | 65 854 | 73 453 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -85 740 | -68 150 | |||||||
| Disposals Property Plant Equipment | -85 740 | -68 150 | |||||||
| Fixed Assets | 531 | 25 780 | 63 407 | 119 620 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 906 | 23 923 | 28 403 | 27 256 | 25 086 | 20 973 | |||
| Net Current Assets Liabilities | -614 | 3 799 | 1 545 | -5 647 | 8 629 | 2 873 | 11 778 | 10 109 | 4 556 |
| Property Plant Equipment Gross Cost | 82 908 | 169 027 | 169 027 | 215 166 | 238 009 | 168 679 | 122 785 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 158 | 158 | 158 | 158 | 158 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 86 119 | ||||||||
| Total Assets Less Current Liabilities | -83 | 29 579 | 64 952 | 113 973 | 104 326 | 116 306 | 120 798 | 110 453 | 106 183 |
| Creditors Due Within One Year | 5 245 | 41 669 | 61 087 | ||||||
| Provisions For Liabilities Charges | 158 | 158 | 158 | ||||||
| Tangible Fixed Assets Additions | 28 249 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 181 | 29 430 | |||||||
| Tangible Fixed Assets Depreciation | 650 | 3 650 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 27, 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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