Amdhan Ltd. in Chelmsford, CM1 1JR

Description

Data updated on: 01-11-2023

Amdhan Ltd. with reg. no. 07540984 has been operating on the market for 13 years. This particular Private Limited Company is located at 4th Floor Victoria House, Victoria Road, Chelmsford and their area code is CM1 1JR. The firm's SIC code is 47910, that means Retail sale via mail order houses or via Internet. Amdhan Limited. released its latest accounts for the period that ended on 2022/03/31. The business most recent confirmation statement was filed on 2023/05/15.

There is a number of two directors overseeing the firm now, specifically Amit P. and Dhanashree M. who have been utilizing the directors assignments since August 2012.

Amit P. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	16 984	20 223	32 065	39 572	6 907

Balance Sheet
Cash Bank On Hand						19 899	37 852	83 690	239 417	140 240	122 434	37 888
Current Assets	100	31 984	36 854	55 366	78 192	19 899	66 407	100 400	253 092	296 330	141 450	37 888
Debtors			21 739	39 000	12 694	24 000	28 555	16 710	13 676	156 090	19 016
Net Assets Liabilities						25 241	45 794	74 279	88 260	41 663	109 774	108 058
Property Plant Equipment						3 815	2 861	2 146	1 562	1 172	879	659
Cash Bank In Hand	100	31 984	15 115	16 366	65 498	19 899
Net Assets Liabilities Including Pension Asset Liability	100	16 984	20 223	32 065	39 572	6 907
Tangible Fixed Assets		413	1 349	1 012	759	3 815

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		16 884	20 123	31 965	39 472	6 807
Shareholder Funds	100	16 984	20 223	32 065	39 572	6 907

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets											26 693	53 387
Accumulated Depreciation Impairment Property Plant Equipment						2 449	3 403	4 118	4 702	5 092	5 385	5 605
Additions Other Than Through Business Combinations Intangible Assets											266 933
Average Number Employees During Period								2	3	2	2	2
Creditors						22 473	23 474	28 267	41 153	156 202	230 062	134 110
Fixed Assets		413	1 349	1 012	759	3 815	2 861	2 146	1 562	1 172	241 119	214 205
Increase From Amortisation Charge For Year Intangible Assets											26 693	26 694
Increase From Depreciation Charge For Year Property Plant Equipment							954	715	584	390	293	220
Intangible Assets											240 240	213 546
Intangible Assets Gross Cost											266 933	266 933
Net Current Assets Liabilities	100	16 571	18 874	31 053	38 813	3 092	42 933	72 133	211 940	140 128	88 612	96 222
Number Shares Allotted	100						100	100	100	100	100	100
Property Plant Equipment Gross Cost						6 264	6 264	6 264	6 264	6 264	6 264	6 264
Provisions For Liabilities Balance Sheet Subtotal									241		458
Total Assets Less Current Liabilities	100	16 984	20 223	32 065	39 572	6 907	45 794	74 279	213 501	141 301	152 507	117 983
Creditors Due Within One Year		15 413	17 980	24 313	39 379	16 807
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		550	1 386
Tangible Fixed Assets Cost Or Valuation		550	1 936	1 936	1 936
Tangible Fixed Assets Depreciation		137	587	924	1 177
Tangible Fixed Assets Depreciation Charged In Period		137	450	337	253

Company staff

Amit P.

Role: Director

Appointed: 01 August 2012

Latest update: 21 January 2024

Dhanashree M.

Role: Director

Appointed: 24 February 2011

Latest update: 21 January 2024

People with significant control

Amit P.

Notified on 8 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-02-24
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	15 January 2013
Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	10 September 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	5 September 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	28 November 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Amdhan Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit P.

Dhanashree M.

Amit P.

People with significant control

Amit P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode