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Company information:
Amit Odedra Limited (No: 06419790)
Address: 16A HIGH STREET, MARKET HARBOROUGH, LEICESTERSHIRE, LE16 7NJ
Status: Active
Incorporated: 11-Jun-2007
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 19-Nov-2024
Industry Class: 47421 - Retail sale of mobile telephones
Current Director: AMIT ODEDRA ( DOB: Dec-1976 From: Nov-2007 )
Resigned Secretary: CUMULO ACCOUNTANCY AND TAXATION LIMITED ( From: Nov-2007 To: Mar-2017 )
Persons of Significant Control:
Mr Amit Odedra, 16a High Street, Market Harborough, Leicestershire, LE16 7NJ, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-11-04)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 203,084 | 322,161 | 320,610 | 320,000 | 320,000 | 320,000 | 320,000 | 203084.0,322161.0,320610.0,320000.0,320000.0,320000.0,0,320000.0 | |
Fixed assets / Property, plant and equipment | 203,084 | 322,161 | 320,610 | 320,000 | 320,000 | 320,000 | 320,000 | 203084.0,322161.0,320610.0,320000.0,320000.0,320000.0,0,320000.0 | |
Current assets | 262,560 | 289,133 | 253,757 | 260,078 | 284,687 | 242,128 | 242,283 | 262560.0,289133.0,253757.0,260078.0,284687.0,242128.0,0,242283.0 | |
Current assets / Debtors | 47,290 | 74,253 | 2,887 | 40,935 | 48,776 | 21,567 | 29,624 | 47290.0,74253.0,2887.0,40935.0,48776.0,21567.0,0,29624.0 | |
Current assets / Debtors / Trade debtors / trade receivables | 42,392 | 69,355 | 38,048 | 45,889 | 18,680 | 26,737 | 42392.0,69355.0,0.0,38048.0,45889.0,18680.0,0,26737.0 | ||
Current assets / Debtors / Prepayments and accrued income | 4,898 | 4,898 | 2,887 | 2,887 | 2,887 | 2,887 | 2,887 | 4898.0,4898.0,2887.0,2887.0,2887.0,2887.0,0,2887.0 | |
Current assets / Current asset investments | 210,638 | 211,355 | 250,355 | 123,330 | 235,830 | 180,830 | 210,830 | 210638.0,211355.0,250355.0,123330.0,235830.0,180830.0,0,210830.0 | |
Current assets / Cash at bank and on hand | 4,632 | 3,525 | 515 | 95,813 | 81 | 39,731 | 1,829 | 4632.0,3525.0,515.0,95813.0,81.0,39731.0,0,1829.0 | |
Net current assets (liabilities) | 90,139 | 145,943 | 149,997 | 135,327 | 178,259 | 154,484 | 155,270 | 90139.0,145943.0,149997.0,135327.0,178259.0,154484.0,0,155270.0 | |
Total assets less current liabilities | 293,223 | 468,104 | 470,607 | 455,327 | 498,259 | 474,484 | 475,270 | 293223.0,468104.0,470607.0,455327.0,498259.0,474484.0,0,475270.0 | |
Net assets (liabilities) | 187,043 | 226,884 | 240,175 | 238,100 | 247,552 | 244,719 | 270,523 | 187043.0,226884.0,240175.0,238100.0,247552.0,244719.0,0,270523.0 | |
Equity / share capital and reserves | 187,043 | 226,884 | 240,175 | 238,100 | 247,552 | 244,719 | 270,523 | 187043.0,226884.0,240175.0,238100.0,247552.0,244719.0,0,270523.0 |