Amutha Traders Uk Ltd in Andover, SP10 3JF

Description

Data updated on: 01-11-2023

Amutha Traders Uk came into being in 2015 as a company enlisted under no 09587701, located at SP10 3JF Andover at 150 A Junction Road. The firm has been in business for nine years and its state is active - proposal to strike off. This company's Standard Industrial Classification Code is 47110, that means . The company's latest financial reports were submitted for the period up to 2023-05-31 and the most current confirmation statement was filed on 2022-08-24.

As for the following business, the full extent of director's obligations have so far been carried out by Kumaran K. who was appointed in 2015. Since 2021 Praveen V., had fulfilled assigned duties for the following business until the resignation on Saturday 1st October 2022.

Kumaran K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 225

Balance Sheet
Cash Bank In Hand	40 512
Cash Bank On Hand		35 596	29 096	24 396	10 000			6 207
Current Assets	123 107	118 879	123 344	130 192	82 000	66 588	80 797	56 583
Debtors	17 595	15 283	32 748	40 796	2 000	26 588	48 797	50 376
Intangible Fixed Assets	22 500
Net Assets Liabilities		3 365	3 177	3 985	3 244	34 529	48 246	52 701
Net Assets Liabilities Including Pension Asset Liability	3 225
Other Debtors		2 000	2 000	2 000	2 000	8 500	8 500	8 500
Property Plant Equipment		12 000	9 000	6 000	3 000	15 500	12 500	12 500
Stocks Inventory	65 000
Tangible Fixed Assets	15 000
Total Inventories		68 000	61 500	65 000	70 000	40 000	32 000

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	2 225
Shareholder Funds	3 225

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000	7 500	10 000	12 500	12 500	22 500	25 000
Accumulated Depreciation Impairment Property Plant Equipment		3 000	6 000	9 000	12 000	12 000	15 000
Average Number Employees During Period		3	1	2	3	2	2	1
Creditors		141 211	141 211	141 211	75 776	50 000	35 600	15 600
Creditors Due After One Year	141 211
Creditors Due Within One Year	16 171
Debtors Due After One Year	-2 000
Fixed Assets	37 500	32 000	26 500	21 000	15 500	28 000	15 000	12 500
Increase From Amortisation Charge For Year Intangible Assets		2 500	2 500	2 500	2 500		10 000	2 500
Increase From Depreciation Charge For Year Property Plant Equipment		3 000	3 000	3 000	3 000		3 000
Intangible Assets	22 500	20 000	17 500	15 000	12 500	12 500	2 500
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500
Intangible Fixed Assets Amortisation Charged In Period	2 500
Intangible Fixed Assets Cost Or Valuation	25 000
Net Current Assets Liabilities	106 936	112 576	117 888	124 196	63 520	56 529	68 846	55 801
Number Shares Allotted	1 000
Other Creditors		141 211	141 211	141 211	75 776
Other Taxation Social Security Payable		6 303	5 456	5 996	6 226	9 266	11 158	782
Par Value Share	1
Property Plant Equipment Gross Cost	15 000	15 000	15 000	15 000	15 000	27 500	27 500
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	15 000
Tangible Fixed Assets Cost Or Valuation	15 000
Total Assets Less Current Liabilities	144 436	144 576	144 388	145 196	79 020	84 529	83 846	68 301
Trade Debtors Trade Receivables		13 283	30 748	38 796		18 088	40 297	41 876
Bank Borrowings Overdrafts						50 000	35 600	15 600
Total Additions Including From Business Combinations Property Plant Equipment						12 500
Trade Creditors Trade Payables					12 254

Company staff

Kumaran K.

Role: Director

Appointed: 13 May 2015

Latest update: 22 January 2024

People with significant control

Kumaran K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 September 2023
Confirmation statement last made up date	24 August 2022

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	13 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Amutha Traders Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kumaran K.

Praveen V.

People with significant control

Kumaran K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Amutha Traders Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kumaran K.

Praveen V.

People with significant control

Kumaran K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016