Asmita & A Limited in Aylesbury, HP21 9UQ

Description

Data updated on: 01-11-2023

Asmita & A Limited has been in the UK for 12 years. Started with Companies House Reg No. 08084947 in 2012, it is registered at 11 Bodiam Close, Aylesbury HP21 9UQ. This firm's classified under the NACE and SIC code 38110, that means Collection of non-hazardous waste. Thu, 31st Mar 2022 is the last time account status updates were reported.

To this date, the following business has only been guided by one director: Ameet D. who has been supervising it for 12 years.

Ameet D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31
Currency
Net Worth			-11 248	-2 875

Balance Sheet
Current Assets	7 027	13 442	11 451	15 175	52 319	30 416
Net Assets Liabilities					16 466	4 945
Cash Bank In Hand	3 497	4 830	5 065	12 040
Debtors	2 880	8 012	5 726	2 475
Net Assets Liabilities Including Pension Asset Liability	670	572	-11 248	-2 875
Stocks Inventory	650	600	660	660
Tangible Fixed Assets	10 060	7 669	1 092

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	570	472	-11 348	-2 975
Shareholder Funds			-11 248	-2 875

Other Financial Data
Average Number Employees During Period					1	1
Creditors					13 603	6 558
Net Current Assets Liabilities	-9 390	-5 021	-12 340	-2 875	38 716	23 858
Total Assets Less Current Liabilities	670	2 648	-11 248	-2 875	38 716	23 858
Advances Credits Directors	-1 465	2 462	-16 544
Advances Credits Made In Period Directors		3 927
Advances Credits Repaid In Period Directors			19 006
Capital Employed	670	572	-11 248
Creditors Due After One Year		2 076
Creditors Due Within One Year	16 417	18 463	23 791	19 331
Number Shares Allotted		100	100
Par Value Share		1	1
Fixed Assets			1 092
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 281
Tangible Fixed Assets Cost Or Valuation	13 413	14 566	2 825	2 825
Tangible Fixed Assets Depreciation	3 353	6 897	1 733	2 825
Tangible Fixed Assets Depreciation Charged In Period		3 544	706	1 092
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 153
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 870
Tangible Fixed Assets Disposals			11 741

Company staff

Ameet D.

Role: Director

Appointed: 28 May 2012

Latest update: 26 March 2024

People with significant control

Ameet D.

Notified on 12 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	5 June 2014
Annual Accounts 5 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 September 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Asmita & A Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ameet D.

Clark Howes Business Services Limited

People with significant control

Ameet D.

Accounts Documents

Company filings

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