Amisha & Co Ltd in Leicester, LE3 5HL

Description

Data updated on: 01-11-2023

2004 is the year of the start of Amisha & Co Ltd, the company located at 6 Paget Road, in Leicester. That would make 20 years Amisha & has existed on the market, as the company was created on 2004-01-08. The registration number is 05010357 and the company area code is LE3 5HL. The enterprise's registered with SIC code 86900 and their NACE code stands for Other human health activities. 2022-03-31 is the last time company accounts were filed.

In the following firm, the full range of director's duties have so far been carried out by Amisha P. who was formally appointed in 2004. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Sunita P. as a secretary since 2004.

Amisha P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP
Net Worth	841	-4 433	-4 343	-4 590	-3 305	63

Balance Sheet
Cash Bank In Hand	3 016	62				2 828
Cash Bank On Hand						2 828	96
Current Assets	12 736	8 417	4 570		2 216	5 174	872	12 527	20 670	25 021	13 002	34 707	24 244
Debtors	9 720	8 355	4 570	4 536	2 216	2 346	776
Other Debtors						766	776
Property Plant Equipment						242	200
Tangible Fixed Assets	658	523	431	355	292	242

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	741	-4 533	-4 443	-4 690	-3 405	-37
Shareholder Funds	841	-4 433	-4 343	-4 590	-3 305	63

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 644	1 686
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						5 353	2 152	10 239	18 048	24 687	12 592	32 168	21 957
Creditors Due Within One Year	12 553	13 373	9 344	9 481	5 813	5 353
Fixed Assets							200	165	755	608	489	806	3 138
Increase From Depreciation Charge For Year Property Plant Equipment							42
Net Current Assets Liabilities	183	-4 956	-4 774	-4 945	-3 597	-179	-1 280	2 288	2 622	334	410	2 539	2 287
Number Shares Allotted		100	100	100	100	100
Other Creditors						102	204
Other Taxation Social Security Payable						4 209	263
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 886
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 886	1 886	1 886	1 886	1 886
Tangible Fixed Assets Depreciation	1 228	1 363	1 455	1 531	1 594	1 644
Tangible Fixed Assets Depreciation Charged In Period		135	92	76	63	50
Total Assets Less Current Liabilities	841	-4 433	-4 343	-4 590	-3 305	63	-1 080	2 453	3 377	942	899	3 345	5 425
Trade Creditors Trade Payables						1 042	1 685
Trade Debtors Trade Receivables						1 580

Company staff

Sunita P.

Role: Secretary

Appointed: 16 January 2004

Latest update: 8 March 2024

Amisha P.

Role: Director

Appointed: 16 January 2004

Latest update: 8 March 2024

People with significant control

Amisha P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 October 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 21 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2013

Amisha & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunita P.

Amisha P.

People with significant control

Amisha P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Amisha & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunita P.

Amisha P.

People with significant control

Amisha P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016