Amrita Kumar Ltd in Middlesex, HA1 1BQ

Description

Data updated on: 01-11-2023

Amrita Kumar Ltd with reg. no. 08419066 has been in this business field for 11 years. The Private Limited Company can be contacted at Middlesex House C/o Charles Rippin And Turner, 130 College Road in Middlesex and its post code is HA1 1BQ. The company's SIC and NACE codes are 86220, that means Specialists medical practice activities. Its latest financial reports describe the period up to 2022/02/28 and the most current annual confirmation statement was released on 2023/03/30.

According to the latest data, this specific business is overseen by one managing director: Amrita K., who was selected to lead the company on 26th February 2013.

Amrita K. 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	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-241	29 421	64 794

Balance Sheet
Cash Bank On Hand			62 632	73 361	61 043	73 513	101 476	75 963	78 009
Current Assets	4 631	45 467	62 632	73 361
Net Assets Liabilities			64 794	112 375	103 068	115 028	119 547	108 280	104 991
Property Plant Equipment			63 407	119 620	95 697	113 433	109 020	100 344	101 627
Cash Bank In Hand	4 631	45 468
Net Assets Liabilities Including Pension Asset Liability	-241	29 421	64 794
Tangible Fixed Assets	531	25 780

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-341	29 321
Shareholder Funds	-241	29 421	64 794

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 440	-1 100	-1 120	-1 093	-2 173	-1 192
Accumulated Depreciation Impairment Property Plant Equipment			19 501	49 407	73 330	101 733	128 989	68 335	21 158
Additions Other Than Through Business Combinations Property Plant Equipment						46 139	22 843	16 410	22 256
Average Number Employees During Period					1	2	2	2	2
Creditors			61 087	80 448	52 414	70 640	89 698	65 854	73 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-85 740	-68 150
Disposals Property Plant Equipment								-85 740	-68 150
Fixed Assets	531	25 780	63 407	119 620
Increase From Depreciation Charge For Year Property Plant Equipment				29 906	23 923	28 403	27 256	25 086	20 973
Net Current Assets Liabilities	-614	3 799	1 545	-5 647	8 629	2 873	11 778	10 109	4 556
Property Plant Equipment Gross Cost			82 908	169 027	169 027	215 166	238 009	168 679	122 785
Provisions For Liabilities Balance Sheet Subtotal			158	158	158	158	158
Total Additions Including From Business Combinations Property Plant Equipment				86 119
Total Assets Less Current Liabilities	-83	29 579	64 952	113 973	104 326	116 306	120 798	110 453	106 183
Creditors Due Within One Year	5 245	41 669	61 087
Provisions For Liabilities Charges	158	158	158
Tangible Fixed Assets Additions		28 249
Tangible Fixed Assets Cost Or Valuation	1 181	29 430
Tangible Fixed Assets Depreciation	650	3 650
Tangible Fixed Assets Depreciation Charged In Period		3 000

Company staff

Amrita K.

Role: Director

Appointed: 26 February 2013

Latest update: 26 December 2023

People with significant control

Amrita K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 March 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Amrita Kumar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amrita K.

People with significant control

Amrita K.

Accounts Documents

Company filings

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