A & M Kumar Limited in Chalfont St. Peter, SL9 0PB

Description

Data updated on: 01-11-2023

The enterprise is known under the name of A & M Kumar Limited. It first started twelve years ago and was registered with 07913238 as the registration number. This head office of the company is situated in Chalfont St. Peter. You can reach them at 36 Amersham Road. The enterprise's registered with SIC code 86900 which stands for Other human health activities. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

From the data we have, this business was created in January 2012 and has so far been guided by two directors.

Executives with significant control over the firm are: Banglore K. owns 1/2 or less of company shares. Mamtha K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	106 806	212 144	336 313	462 948	568 859

Balance Sheet
Current Assets	134 024	243 078	319 768	489 363	530 868	125 538	173 588	304 705	370 804
Net Assets Liabilities						677 627	808 274	894 083	970 289
Cash Bank In Hand	129 898	243 078	315 174	338 968
Debtors	635		4 594	100 395
Intangible Fixed Assets		21 090	19 980	18 870
Net Assets Liabilities Including Pension Asset Liability	106 806	212 144	336 313	462 948	568 859
Tangible Fixed Assets	1 217	1 437	1 469	1 716

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	106 706	212 044	336 213	462 848
Shareholder Funds	106 806	212 144	336 313	462 948	568 859

Other Financial Data
Average Number Employees During Period							1	1	2
Creditors						36 814	21 382	47 971	23 547
Fixed Assets	1 217	22 527	71 449	20 586	69 662	588 903	656 068	637 349	623 032
Net Current Assets Liabilities	105 589	243 078	319 768	489 363	499 197	88 724	152 206	256 734	347 257
Total Assets Less Current Liabilities	106 806	212 144	391 217	462 948	568 859	677 627	808 274	894 083	970 289
Creditors Due After One Year		53 461	54 904	47 001
Creditors Due Within One Year	28 435	53 461		47 001	31 671
Current Asset Investments			50 000	50 000
Intangible Fixed Assets Additions		22 200
Intangible Fixed Assets Aggregate Amortisation Impairment		1 110	2 220	3 330
Intangible Fixed Assets Amortisation Charged In Period		1 110	1 110	1 110
Intangible Fixed Assets Cost Or Valuation		22 200	22 200	22 200
Investments Fixed Assets			50 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 770	699	522	820
Tangible Fixed Assets Cost Or Valuation	1 770	2 469	2 991	3 811
Tangible Fixed Assets Depreciation	553	1 032	1 522	2 095
Tangible Fixed Assets Depreciation Charged In Period	553	479	490	573

Company staff

Banglore K.

Role: Director

Appointed: 17 January 2012

Latest update: 5 February 2024

Mamatha K.

Role: Director

Appointed: 17 January 2012

Latest update: 5 February 2024

People with significant control

Banglore K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mamtha K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-01-17
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

A & M Kumar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Banglore K.

Mamatha K.

People with significant control

Banglore K.

Mamtha K.

Accounts Documents

Company filings

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