Aum Empire Limited in Milton Keynes, MK15 9BN

Description

Data updated on: 01-11-2023

This business referred to as Aum Empire was started on 2013/04/10 as a Private Limited Company. This enterprise's head office can be contacted at Milton Keynes on 7 Windrush Close, Downhead Park. If you want to contact this firm by post, the postal code is MK15 9BN. The company registration number for Aum Empire Limited is 08481874. This enterprise's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. 30th April 2022 is the last time when account status updates were filed.

Within this limited company, the majority of director's responsibilities have been performed by Amit P. and Tushar P.. As for these two people, Amit P. has carried on with the limited company for the longest time, having become a vital part of company's Management Board 11 years ago. To provide support to the directors, the limited company has been utilizing the expertise of Amit P. as a secretary for the last 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-29	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	150

Balance Sheet
Cash Bank On Hand		28 325		33 517			24 553	33 059	112 996	621 081	479 017	389 582
Current Assets				33 517	29 531	29 531	24 553	20 309	113 790	635 166	462 665	371 249
Debtors								-12 750	794	14 085	-16 352	-18 333
Net Assets Liabilities		-1 205		-29 180	-79 377	-79 377	569 570	605 269	667 481	707 261	741 331	767 951
Other Debtors										541	541
Property Plant Equipment		304 900		541 807			1 191 782	1 400 359	1 390 429	1 387 649	1 377 719	1 367 789
Cash Bank In Hand	150		28 325
Net Assets Liabilities Including Pension Asset Liability	150		-1 205
Tangible Fixed Assets			304 900

Capital & Reserves
Called Up Share Capital	150		150
Profit Loss Account Reserve			-1 355
Shareholder Funds	150

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				400	700	700	1 350
Accumulated Depreciation Impairment Property Plant Equipment							8 401	18 331	28 261	38 191	48 121	58 051
Additions Other Than Through Business Combinations Property Plant Equipment				236 907				218 507	74 143	7 150
Bank Borrowings		158 276		321 992			235 675	57 115		715 000	715 000	585 000
Bank Overdrafts		41 724		53 666			59 084	183 794	795	795	795
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							576 122	572 061	567 163	562 823	558 483	554 143
Creditors		-16 718		49 102	67 483	67 483	75 084	200 733	42 333	38 905	40 707	40 864
Fixed Assets				541 807	580 183	580 183	580 183
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							620 000
Increase From Depreciation Charge For Year Property Plant Equipment								5 590	5 590	5 590	5 590	5 590
Net Current Assets Liabilities	150	45 043	-147 829	-15 585	-37 952	-37 952	-49 081	-180 424	71 457	596 261	421 958	330 385
Other Creditors		22		535			3 355	17 572	8 390	11 486	15 023	17 306
Other Disposals Property Plant Equipment									74 143
Other Taxation Social Security Payable		-58 464		-26 254
Property Plant Equipment Gross Cost			304 900	541 807			1 200 183	1 418 690	1 418 690	1 425 840	1 425 840	1 425 840
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								4 340	4 340	4 340	4 340	4 340
Taxation Social Security Payable							1 947	2 765	20 339	13 275	12 071	10 856
Total Assets Less Current Liabilities	150	349 943	157 071	526 222	542 231	542 231	531 102	1 219 935	1 461 886	1 983 910	1 799 677	1 698 174
Trade Creditors Trade Payables				21 555			10 698	9 352	12 809	13 349	12 818	12 702
Trade Debtors Trade Receivables								-12 750	794	13 544	-16 893	-18 333
Bank Borrowings Overdrafts Secured			200 000
Capital Employed	150		-1 205
Creditors Due After One Year			158 276
Creditors Due Within One Year			176 154
Number Shares Allotted	150		150
Par Value Share	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset	150
Share Capital Allotted Called Up Paid	150		150
Tangible Fixed Assets Additions			304 900
Tangible Fixed Assets Cost Or Valuation			304 900

Company staff

Amit P.

Role: Director

Appointed: 10 April 2013

Latest update: 22 March 2024

Tushar P.

Role: Director

Appointed: 10 April 2013

Latest update: 22 March 2024

Amit P.

Role: Secretary

Appointed: 10 April 2013

Latest update: 22 March 2024

People with significant control

Executives with significant control over the firm are: Tushar P. has substantial control or influence over the company. Amit P. has substantial control or influence over the company.

Tushar P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Amit P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-04-10
Date Approval Accounts	7 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts 20 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Aum Empire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit P.

Tushar P.

Amit P.

People with significant control

Tushar P.

Amit P.

Accounts Documents

Company filings

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