Ampra Limited in Morden, SM4 5BT

Description

Data updated on: 01-11-2023

07958923 is a registration number assigned to Ampra Limited. It was registered as a Private Limited Company on 2012/02/21. It has existed on the market for the last twelve years. The company could be contacted at Suite 211a, Peel House, 34-44 London Road in Morden. The head office's postal code assigned to this address is SM4 5BT. This firm's registered with SIC code 86230 meaning Dental practice activities. The business most recent annual accounts cover the period up to 2023/01/31 and the latest confirmation statement was submitted on 2023/01/21.

The following business owes its success and unending improvement to exactly two directors, specifically Paul B. and Radha B., who have been controlling the firm for eleven years.

Executives who control the firm include: Radha B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 727	3 530	27 651	276	2

Balance Sheet
Current Assets	41 950	44 949	105 634	52 042	53 916	140 180	84 944	130 533	105 912	193 152	137 150
Net Assets Liabilities						79 850	81 655	116 727	106 180	133 173	97 018
Cash Bank In Hand	36 850	33 366	105 634	49 042
Cash Bank On Hand					53 916	53 916
Debtors					86 264	86 264
Other Debtors					86 264	86 264
Property Plant Equipment					1 369	1 369
Stocks Inventory	5 100	11 583		3 000
Tangible Fixed Assets	420	3 245	2 434	1 825
Net Assets Liabilities Including Pension Asset Liability	26 727	3 530	27 651	276	2

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	26 725	3 528	27 649	274
Shareholder Funds	26 727	3 530	27 651	276	2

Other Financial Data
Version Production Software									1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 872	2 872
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					61 698	61 698	1 442	14 574	913	26 335	19 849
Fixed Assets	420	3 245	2 434	1 825	1 369	1 367	1 025	769	1 181	885	1 609
Net Current Assets Liabilities	26 307	285	25 217	-1 549	-1 367	78 482	83 502	115 959	104 999	166 817	117 301
Total Assets Less Current Liabilities	26 727	3 530	27 651	276	2	79 851	84 527	116 727	106 180	167 702	118 910
Accruals Deferred Income Within One Year			2 400	2 400
Accumulated Depreciation Impairment Property Plant Equipment					2 541
Corporation Tax Due Within One Year			41 233	13 065
Creditors Due Within One Year	15 643	44 664	80 417	53 591	55 283
Loans From Directors Within One Year			36 784	38 126
Number Shares Allotted	2	2		2
Other Taxation Social Security Payable					61 697	61 697
Par Value Share	1	1		1
Profit Loss For Period				50 625
Property Plant Equipment Gross Cost					3 910
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	560	3 910	3 910
Tangible Fixed Assets Depreciation	140	665	1 476	2 085
Tangible Fixed Assets Depreciation Charged In Period	140	525		609
Total Dividend Payment				78 000
Trade Creditors Trade Payables					1	1
Tangible Fixed Assets Additions		3 350

Company staff

Paul B.

Role: Director

Appointed: 01 August 2013

Latest update: 24 January 2024

Paul B.

Role: Secretary

Appointed: 21 February 2012

Latest update: 24 January 2024

Radha B.

Role: Director

Appointed: 21 February 2012

Latest update: 24 January 2024

People with significant control

Radha B.

Notified on 2 February 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul B.

Notified on 12 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-02-21
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 June 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 June 2014
Annual Accounts 08 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	08 October 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 September 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Ampra Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Paul B.

Radha B.

Harpal B.

People with significant control

Radha B.

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

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Ampra Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Paul B.

Radha B.

Harpal B.

People with significant control

Radha B.

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016