Amoda (UK) Limited in Basildon, SS14 3LN

Description

Data updated on: 01-11-2023

Located at 5 Theydon Crescent, Basildon SS14 3LN Amoda (UK) Limited is categorised as a Private Limited Company registered under the 09007114 Companies House Reg No. It was founded on 2014-04-23. The enterprise's classified under the NACE and SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. Amoda (UK) Ltd released its account information for the period up to 2022-04-30. Its most recent confirmation statement was filed on 2023-04-23.

At the moment, the following business is led by a solitary director: Yusuf O., who was assigned to lead the company ten years ago.

Yusuf O. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand		6 949	10 004	10 964
Current Assets	6 803	8 904	12 222	15 690	10 123	2 713	13 472	6 512
Debtors		1 955	2 218	1 954
Net Assets Liabilities		4 320	728	8 243	4 484	901	4 580	325
Property Plant Equipment		1 200	800	400
Cash Bank In Hand	6 803	6 949
Net Assets Liabilities Including Pension Asset Liability	2 280	4 120
Tangible Fixed Assets	1 600	1 200

Capital & Reserves
Called Up Share Capital	-100	-100
Profit Loss Account Reserve	2 380	4 220

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		800	1 200	1 600
Corporation Tax Payable		3 610	7 272	6 394
Creditors		5 784	12 294	7 847	1 464	1 812	962	6 187
Increase From Depreciation Charge For Year Property Plant Equipment			400	400
Net Current Assets Liabilities	680	2 920	-72	7 843	8 659	2 713	12 510	6 512
Other Creditors		664	1 118	1 019
Other Taxation Social Security Payable		1 510	3 904	1 251
Property Plant Equipment Gross Cost		2 000	2 000	2 000
Trade Debtors Trade Receivables		1 955	2 218	1 954
Average Number Employees During Period					2	1	2	1
Fixed Assets				400
Total Assets Less Current Liabilities				8 243	8 659	2 713	12 510	6 512
Capital Employed	2 280	4 120
Creditors Due Within One Year	6 123	5 984
Par Value Share	1	1
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Additions	2 000
Tangible Fixed Assets Cost Or Valuation	2 000	2 000
Tangible Fixed Assets Depreciation	400	800
Tangible Fixed Assets Depreciation Charged In Period	400	400
Value Shares Allotted Increase Decrease During Period	-100

Company staff

Yusuf O.

Role: Director

Appointed: 23 April 2014

Latest update: 3 March 2024

People with significant control

Yusuf O.

Notified on 6 June 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 November 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Amoda (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yusuf O.

People with significant control

Yusuf O.

Accounts Documents

Company filings

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