Founded in 2003, Am2 Consulting, classified under reg no. 04941598 is an active company. Currently registered at 8 Kipling Avenue CA14 4NF, Workington the company has been in the business for twenty one years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Angela T., Aleksandar M.. Of them, Aleksandar M. has been with the company the longest, being appointed on 12 September 2006 and Angela T. has been with the company for the least time - from 15 August 2019. Currently there is 1 former director listed by the firm - Angela T., who left the firm on 11 September 2006. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
| Office Address | 8 Kipling Avenue |
| Office Address2 | High Harrington |
| Town | Workington |
| Post code | CA14 4NF |
| Country of origin | United Kingdom |
| Registration Number | 04941598 |
| Date of Incorporation | Thu, 23rd Oct 2003 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 15 August 2019
Position: Director
Appointed: 12 September 2006
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Aleksandar M. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Aleksandar M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 116 | 4 772 | 928 | 7 665 | 1 149 | 8 526 | 1 230 |
| Current Assets | 4 772 | 1 241 | 7 718 | 2 126 | 8 780 | 1 275 | |
| Debtors | 313 | 53 | 977 | 254 | 45 | ||
| Net Assets Liabilities | -11 197 | -6 287 | -11 805 | -8 676 | -21 527 | -16 240 | -23 828 |
| Other Debtors | 313 | ||||||
| Property Plant Equipment | 284 | 213 | 1 642 | 2 532 | 2 305 | 1 729 | 1 901 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 690 | 2 761 | 3 308 | 4 152 | 4 920 | 5 496 | 6 130 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 496 | 1 196 | 7 348 | 11 814 | 4 649 | 6 423 | 10 437 |
| Creditors | 12 540 | 11 232 | 14 376 | 18 445 | 18 333 | 14 672 | 10 908 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 | 547 | 844 | 768 | 576 | 634 | |
| Net Current Assets Liabilities | -11 424 | -6 460 | -13 135 | -10 727 | -5 061 | -2 968 | -14 460 |
| Other Creditors | 3 089 | 2 373 | 2 918 | 6 111 | 755 | 755 | 755 |
| Other Taxation Social Security Payable | 202 | 108 | 250 | 58 | |||
| Property Plant Equipment Gross Cost | 2 974 | 2 974 | 4 950 | 6 684 | 7 225 | 7 225 | 8 031 |
| Provisions For Liabilities Balance Sheet Subtotal | 57 | 40 | 312 | 481 | 438 | 329 | 361 |
| Recoverable Value-added Tax | 313 | 53 | 130 | 254 | 45 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 976 | 1 734 | 541 | 806 | |||
| Total Assets Less Current Liabilities | -11 140 | -6 247 | -11 493 | -8 195 | -2 756 | -1 239 | -12 559 |
| Bank Borrowings Overdrafts | 2 333 | 4 000 | 4 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 23rd, June 2023 |
accounts | Free Download (8 pages) |
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