Amison Wellbeing Services Ltd in Leicester, LE4 8NY

Description

Data updated on: 01-11-2023

The official date the firm was registered is 25th May 2021. Registered under no. 13420326, it is registered as a Private Limited Company. You may find the main office of the firm during business hours under the following location: 15 Dent Drive Thurmaston, LE4 8NY Leicester. The enterprise's SIC and NACE codes are 88100 which means Social work activities without accommodation for the elderly and disabled. Amison Wellbeing Services Limited released its latest accounts for the period up to 2022-10-31. The company's latest annual confirmation statement was submitted on 2023-05-24.

Since 25th May 2021, this limited company has only been overseen by 1 managing director: Sona B. who has been controlling it for three years.

Sona B. 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	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	27 494	13 434
Current Assets	37 328	35 951
Debtors	9 834	22 517
Net Assets Liabilities	-39 349	-41 987
Other Debtors	5 765	12 117
Property Plant Equipment	1 972	1 932

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 100	5 700
Accumulated Depreciation Impairment Property Plant Equipment	339	851
Average Number Employees During Period	4	9
Bank Borrowings Overdrafts	25 000	17 419
Creditors	25 000	17 419
Fixed Assets	35 872	32 232
Future Minimum Lease Payments Under Non-cancellable Operating Leases	13 250	7 250
Increase From Amortisation Charge For Year Intangible Assets	2 100	3 600
Increase From Depreciation Charge For Year Property Plant Equipment	339	512
Intangible Assets	33 900	30 300
Intangible Assets Gross Cost	36 000
Net Current Assets Liabilities	-49 846	-56 433
Other Creditors	82 174	84 884
Property Plant Equipment Gross Cost	2 311	2 783
Provisions For Liabilities Balance Sheet Subtotal	375	367
Total Additions Including From Business Combinations Property Plant Equipment	2 311	472
Total Assets Less Current Liabilities	-13 974	-24 201
Trade Debtors Trade Receivables	4 069	10 400

Company staff

Sona B.

Role: Director

Appointed: 25 May 2021

Latest update: 19 April 2024

People with significant control

Sona B.

Notified on 25 May 2021

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	2021-05-25
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Amison Wellbeing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sona B.

People with significant control

Sona B.

Accounts Documents

Company filings

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