Amfa Holdings Limited in Leics, LE5 4NQ

Description

Data updated on: 01-11-2023

Amfa Holdings Limited,registered as Private Limited Company, located in 5-9 Robinson Road, Leicester, Leics. The head office's postal code is LE5 4NQ. This firm exists since 1998-07-14. The firm's reg. no. is 03597532. This enterprise's SIC code is 68209, that means Other letting and operating of own or leased real estate. 2022-08-31 is the last time the accounts were filed.

The company has a single director presently running the following limited company, specifically Mohamed V. who's been performing the director's duties since 1998-07-14. Moreover, the managing director's tasks are constantly helped with by a secretary - Mumtaaz V., who was officially appointed by this specific limited company in July 1998.

Mohamed V. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 920 061	1 978 967	2 015 251	2 056 849	1 622 091	608 356

Balance Sheet
Cash Bank In Hand	453 733	411 773	518 762	46 922	103 877	221 346
Current Assets	594 734	555 360	657 358	77 656	131 724	254 733	179 902	96 517	455 832	510 801	533 173	611 025
Debtors	141 001	143 587	138 596	30 734	27 847	33 387
Net Assets Liabilities						608 356	682 207	668 577	700 747	764 938	791 790	839 085
Tangible Fixed Assets	2 297 329	2 312 474	297 329	297 329	297 329	297 329
Net Assets Liabilities Including Pension Asset Liability	1 920 061	1 978 967

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	426 699	485 605	521 889	563 487	480 985	608 256
Shareholder Funds	1 920 061	1 978 967	2 015 251	2 056 849	1 622 091	608 356

Other Financial Data
Average Number Employees During Period							2	3	4	4	4	4
Creditors						197 556	704 000	852 000	864 000	862 977	812 977	805 477
Creditors Due Within One Year	972 102	888 967	954 681	333 381	599 749	197 556
Debtors Due After One Year		-131 000	-131 000	-23 942	-19 950	-20 330
Fixed Assets	2 297 429	2 312 574	2 312 574	2 312 574	2 090 116	551 179	1 588 782	1 981 533	1 981 533	2 006 555	2 006 555	2 006 555
Investments Fixed Assets	100	100	100	100	100	100
Net Current Assets Liabilities	-377 368	-333 607	-297 323	-255 725	-468 025	57 177	-202 575	-460 956	-416 786	-378 640	-401 788	-361 993
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Revaluation Reserve	1 493 262	1 493 262	1 493 262	1 493 262	1 141 006
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		15 145			252 909	840
Tangible Fixed Assets Cost Or Valuation	2 297 329	2 312 474	297 329	297 329	297 329	253 750
Tangible Fixed Assets Disposals					475 367	1 539 777
Total Assets Less Current Liabilities	1 920 061	1 978 967	2 015 251	2 056 849	1 622 091	608 356	1 386 207	1 520 577	1 564 747	1 627 915	1 604 767	1 644 562
Advances Credits Directors	418 969	311 093	370 843
Advances Credits Repaid In Period Directors		107 876

Company staff

Mohamed V.

Role: Director

Appointed: 15 July 1998

Latest update: 19 March 2024

Mumtaaz V.

Role: Secretary

Appointed: 15 July 1998

Latest update: 19 March 2024

People with significant control

Mohamed V.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	13 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 21st May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21st May 2015
Annual Accounts 27th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27th May 2016
Annual Accounts 31st May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31st May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 28th May 2014
Date Approval Accounts	28th May 2014

Amfa Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed V.

Mumtaaz V.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Mohamed V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Amfa Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed V.

Mumtaaz V.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Mohamed V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014