Amir Savage Limited in Alton, GU34 1UB

Description

Data updated on: 01-11-2023

Registered at 54 Connaught Way, Alton GU34 1UB Amir Savage Limited is categorised as a Private Limited Company with 07979517 registration number. It appeared on 2012-03-07. The company's principal business activity number is 86230 - Dental practice activities. 2023-03-31 is the last time the accounts were reported.

According to the official data, this particular limited company is managed by a solitary managing director: Amir S., who was selected to lead the company in March 2012.

Amir S. is the individual with significant control over this firm, 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	2013-03-30	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				101 277	34 281	112 529	58 959	238 094	132 119	128 518	89 529	29 117
Current Assets					47 045	137 172	78 426	251 859	136 591	144 834	101 351	36 142
Debtors					12 764	17 143	12 967	13 265	3 972	15 816	11 322	6 525
Net Assets Liabilities					80 280	116 541	71 679	207 958	134 590	119 561	80 470	14 540
Other Debtors							56	56	1 336	1 093	142	656
Property Plant Equipment				3 845	4 433	229 272	228 880	4 851	6 183	10 894	8 171	8 859
Total Inventories						7 500	6 500	500	500	500	500
Cash Bank In Hand	76 951	76 951	113 005	101 276
Net Assets Liabilities Including Pension Asset Liability	60 965	60 965	98 320	102 993
Tangible Fixed Assets			6 167	3 845

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	60 865	60 865	98 220	102 893

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						21 341	42 682
Accumulated Depreciation Impairment Property Plant Equipment				6 426	7 904	15 922	23 226	1 823	3 884	7 516	10 239	13 191
Additions Other Than Through Business Combinations Property Plant Equipment					2 066	232 857	6 913	5 849	3 393	8 343		3 640
Average Number Employees During Period								1	1	1	3	3
Bank Borrowings Overdrafts						365 446	351 110			20 797	16 250	10 926
Corporation Tax Payable				20 691	19 129	15 408	9 130	40 408	4 664	6 583	3 863	1 014
Creditors				21 358	-545	367 643	351 110	47 830	7 009	20 797	16 250	20 310
Depreciation Rate Used For Property Plant Equipment						25
Dividends Paid										40 000	50 000
Finance Lease Liabilities Present Value Total						1 675
Fixed Assets			6 167	23 845	54 388	421 345	399 612	4 851
Increase From Amortisation Charge For Year Intangible Assets						21 341	21 341
Increase From Depreciation Charge For Year Property Plant Equipment					1 478	8 018	7 305	1 617	2 061	3 632	2 724	2 952
Intangible Assets					49 955	192 073	170 732
Intangible Assets Gross Cost					49 955	213 414	213 414
Investments Fixed Assets				20 000
Investments In Other Entities Measured Fair Value				20 000
Net Current Assets Liabilities	61 435	61 435	92 408	80 285	26 234	67 375	27 384	204 029	129 582	131 534	90 101	28 117
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors				367	1 680	2 197	18 675	4 043		586	586	9 384
Other Disposals Decrease In Amortisation Impairment Intangible Assets								42 683
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 020
Other Disposals Intangible Assets								213 414
Other Disposals Property Plant Equipment								251 282
Other Taxation Social Security Payable				300	2	3 708	53			105		5
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				10 271	12 337	245 194	252 107	6 674	10 067	18 410	18 410	22 050
Provisions For Liabilities Balance Sheet Subtotal					887	4 536	4 207	922	1 175	2 070	1 552	2 126
Taxation Including Deferred Taxation Balance Sheet Subtotal				770	887	4 536	4 207
Total Assets Less Current Liabilities	61 435	61 435	98 575	104 130	80 622	488 720	426 996	208 880	135 765	142 428	98 272	36 976
Trade Creditors Trade Payables						3 160	4 035	3 379	2 345	1 823	1 801	1 682
Trade Debtors Trade Receivables					12 764	17 143	12 912	13 209	2 636	14 723	11 180	5 869
Advances Credits Directors					545	12 454	3 909	4 043	1 178	1 038	86	9 385
Advances Credits Made In Period Directors						7 581	635	1 750	570	702		16 734
Advances Credits Repaid In Period Directors						20 580	9 180	1 616	5 791	562		7 263
Director Remuneration										49 551	48 840	43 696
Capital Employed	60 965	60 965	98 320	102 993
Creditors Due After One Year	470	470	255	367
Creditors Due Within One Year	15 516	15 516	20 597	20 991
Provisions For Liabilities Charges				770
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			9 204	1 067
Tangible Fixed Assets Cost Or Valuation			9 204	10 271
Tangible Fixed Assets Depreciation			3 037	6 426
Tangible Fixed Assets Depreciation Charged In Period			3 037	3 389

Company staff

Amir S.

Role: Director

Appointed: 07 March 2012

Latest update: 25 February 2024

People with significant control

Amir S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2012-04-19
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 April 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 June 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	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

Amir Savage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amir S.

People with significant control

Amir S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies