Amsha (mk) Limited in Burton-on-trent, DE13 0EA

Description

Data updated on: 01-11-2023

09212025 is a registration number used by Amsha (mk) Limited. This company was registered as a Private Limited Company on 2014-09-10. This company has existed in this business for the last 10 years. This firm could be gotten hold of in 35 Main Street Stretton in Burton-on-trent. It's zip code assigned to this address is DE13 0EA. The firm's SIC and NACE codes are 47110 - . 2022-09-30 is the last time when the company accounts were filed.

According to the latest data, this particular limited company is administered by 1 managing director: Mohammed A., who was designated to this position on 2014-09-10. Additionally, the managing director's duties are often helped with by a secretary - Shazia A., who was chosen by this limited company in 2014.

Mohammed A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	8 394	3 920

Balance Sheet
Cash Bank On Hand		13 180	24 573	24 728	33 819	45 672	48 322
Current Assets	20 928	13 880	25 273	25 428	34 819	47 872	49 922	49 062	36 165
Debtors						1 200	600
Net Assets Liabilities		3 920	4 738	18 081	37 081	61 011	80 259	91 266	99 838
Property Plant Equipment		379 225	379 225	379 225	379 225	379 225	379 225
Total Inventories		700	700	700	1 000	1 000	1 000
Cash Bank In Hand	2 597	13 180
Net Assets Liabilities Including Pension Asset Liability	8 394	3 920
Stocks Inventory	18 331	700
Tangible Fixed Assets	5 340	379 225

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	7 394	2 920
Shareholder Funds	8 394	3 920

Other Financial Data
Version Production Software			1	1	2 021	2 022			2 023
Accrued Liabilities				1 000	1 516	255
Average Number Employees During Period				3	3	3	3	3	3
Bank Borrowings				180 897	173 031	164 413	154 997
Creditors		5 448	7 520	205 675	203 932	201 673	4 515	3 520	2 955
Finished Goods Goods For Resale				700	1 000
Fixed Assets	5 340	379 225	379 225	379 225			379 225	379 225	379 225
Loans From Directors				201 545	197 959	195 805	189 376
Net Current Assets Liabilities	3 054	8 432	17 753	-180 247	-169 113	42 004	45 407	45 542	33 210
Prepayments Accrued Income						1 200	600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							600
Property Plant Equipment Gross Cost		379 225	379 225	379 225	379 225	379 225	379 225
Taxation Social Security Payable				3 130	4 457	5 613	4 515
Total Assets Less Current Liabilities	8 394	387 657	396 978	400 523	210 112	225 424	424 632	424 767	412 435
Creditors Due After One Year		383 737
Creditors Due Within One Year	17 874	5 448
Tangible Fixed Assets Additions	6 676	379 225
Tangible Fixed Assets Cost Or Valuation	6 676	379 225
Tangible Fixed Assets Depreciation	1 336
Tangible Fixed Assets Depreciation Charged In Period	1 336

Company staff

Shazia A.

Role: Secretary

Appointed: 10 September 2014

Latest update: 3 February 2024

Mohammed A.

Role: Director

Appointed: 10 September 2014

Latest update: 3 February 2024

People with significant control

Mohammed A.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-09-10
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 May 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Amsha (mk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shazia A.

Mohammed A.

People with significant control

Mohammed A.

Accounts Documents

Company filings

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