Amutha Traders Uk started in year 2015 as Private Limited Company with registration number 09587701. The Amutha Traders Uk company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Andover at 150 A Junction Road. Postal code: SP10 3JF.
Office Address | 150 A Junction Road |
Town | Andover |
Post code | SP10 3JF |
Country of origin | United Kingdom |
Registration Number | 09587701 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (309 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 7th Sep 2023 (2023-09-07) |
Last confirmation statement dated | Wed, 24th Aug 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Kumaran K. This PSC and has 75,01-100% shares.
Kumaran K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 225 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 40 512 | |||||||
Cash Bank On Hand | 35 596 | 29 096 | 24 396 | 10 000 | 6 207 | |||
Current Assets | 123 107 | 118 879 | 123 344 | 130 192 | 82 000 | 66 588 | 80 797 | 56 583 |
Debtors | 17 595 | 15 283 | 32 748 | 40 796 | 2 000 | 26 588 | 48 797 | 50 376 |
Intangible Fixed Assets | 22 500 | |||||||
Net Assets Liabilities | 3 365 | 3 177 | 3 985 | 3 244 | 34 529 | 48 246 | 52 701 | |
Net Assets Liabilities Including Pension Asset Liability | 3 225 | |||||||
Other Debtors | 2 000 | 2 000 | 2 000 | 2 000 | 8 500 | 8 500 | 8 500 | |
Property Plant Equipment | 12 000 | 9 000 | 6 000 | 3 000 | 15 500 | 12 500 | 12 500 | |
Stocks Inventory | 65 000 | |||||||
Tangible Fixed Assets | 15 000 | |||||||
Total Inventories | 68 000 | 61 500 | 65 000 | 70 000 | 40 000 | 32 000 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 2 225 | |||||||
Shareholder Funds | 3 225 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 | 12 500 | 12 500 | 22 500 | 25 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 6 000 | 9 000 | 12 000 | 12 000 | 15 000 | ||
Average Number Employees During Period | 3 | 1 | 2 | 3 | 2 | 2 | 1 | |
Creditors | 141 211 | 141 211 | 141 211 | 75 776 | 50 000 | 35 600 | 15 600 | |
Creditors Due After One Year | 141 211 | |||||||
Creditors Due Within One Year | 16 171 | |||||||
Debtors Due After One Year | -2 000 | |||||||
Fixed Assets | 37 500 | 32 000 | 26 500 | 21 000 | 15 500 | 28 000 | 15 000 | 12 500 |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | 10 000 | 2 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |||
Intangible Assets | 22 500 | 20 000 | 17 500 | 15 000 | 12 500 | 12 500 | 2 500 | |
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
Intangible Fixed Assets Additions | 25 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | |||||||
Net Current Assets Liabilities | 106 936 | 112 576 | 117 888 | 124 196 | 63 520 | 56 529 | 68 846 | 55 801 |
Number Shares Allotted | 1 000 | |||||||
Other Creditors | 141 211 | 141 211 | 141 211 | 75 776 | ||||
Other Taxation Social Security Payable | 6 303 | 5 456 | 5 996 | 6 226 | 9 266 | 11 158 | 782 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 27 500 | 27 500 | |
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 15 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 000 | |||||||
Total Assets Less Current Liabilities | 144 436 | 144 576 | 144 388 | 145 196 | 79 020 | 84 529 | 83 846 | 68 301 |
Trade Debtors Trade Receivables | 13 283 | 30 748 | 38 796 | 18 088 | 40 297 | 41 876 | ||
Bank Borrowings Overdrafts | 50 000 | 35 600 | 15 600 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 500 | |||||||
Trade Creditors Trade Payables | 12 254 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy