Asimilia Limited in Coventry, CV1 4PB

Description

Data updated on: 01-11-2023

Located at Cash's Business Centre 1st Floor, Coventry CV1 4PB Asimilia Limited is categorised as a Private Limited Company registered under the 07497482 Companies House Reg No. The company was founded thirteen years ago. The enterprise's SIC and NACE codes are 86210: General medical practice activities. 2023-01-31 is the last time company accounts were reported.

There seems to be just one managing director now leading this specific company, specifically Anupama Y. who has been doing the director's responsibilities for thirteen years.

Anupama Y. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-30	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	33 154	34 003	65 809	91 283	91 034

Balance Sheet
Current Assets	48 569	50 506	85 400	120 036	105 548	105 401	105 508	105 030	104 885
Net Assets Liabilities					91 034	90 860	54 598	53 852	53 554
Cash Bank On Hand									104 885	104 426	104 357	104 550
Cash Bank In Hand	44 983	50 506	81 590	120 036	105 486
Debtors	3 586		3 810		62
Net Assets Liabilities Including Pension Asset Liability	33 154	34 003	65 808	91 283	91 034

Capital & Reserves
Called Up Share Capital	60	60	60	60	60
Profit Loss Account Reserve	33 094	33 943	65 749	91 223	90 974
Shareholder Funds	33 154	34 003	65 809	91 283	91 034

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors					14 514	14 541	50 910	51 178	51 331	51 371	51 845	54 245
Net Current Assets Liabilities	33 154	34 003	65 808	91 283	91 034	90 860	90 598	53 852	53 554	53 095	52 512	50 305
Amount Specific Advance Or Credit Directors									50 384	50 898	51 372
Amount Specific Advance Or Credit Repaid In Period Directors										514	474
Other Creditors									50 858	51 331	51 845	54 245
Total Assets Less Current Liabilities	33 154	34 003	65 808	91 283	91 034				53 554	53 055	52 512	50 305
Accrued Liabilities										474	474
Number Shares Issued Fully Paid											60
Par Value Share		1	1	1	1						1
Trade Creditors Trade Payables									473
Creditors Due Within One Year Total Current Liabilities	15 415
Creditors Due Within One Year	15 415	16 503	19 592	28 753	14 514
Number Shares Allotted		60	60	60	60
Share Capital Allotted Called Up Paid	60	60	60	60	60

Company staff

Anupama Y.

Role: Director

Appointed: 19 January 2011

Latest update: 13 December 2023

People with significant control

Anupama Y.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	9 October 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 October 2014
Annual Accounts 29 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	29 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-30
Annual Accounts
Start Date For Period Covered By Report	2017-01-31
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Asimilia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anupama Y.

People with significant control

Anupama Y.

Accounts Documents

Company filings

Filing category

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