Ama Uk Consultancy Limited is a private limited company located at Unit 1, Ensign Business Centre Westwood Way, Westwood Business Park, Coventry CV4 8JA. Its net worth is estimated to be 5079 pounds, while the fixed assets that belong to the company amount to 4125 pounds. Incorporated on 2012-04-03, this 12-year-old company is run by 1 director.
Director Ali N., appointed on 03 April 2012.
The company is classified as "engineering related scientific and technical consulting activities" (SIC code: 71122).
The latest confirmation statement was filed on 2023-04-03 and the due date for the following filing is 2024-04-17. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Unit 1, Ensign Business Centre Westwood Way |
Office Address2 | Westwood Business Park |
Town | Coventry |
Post code | CV4 8JA |
Country of origin | United Kingdom |
Registration Number | 08017701 |
Date of Incorporation | Tue, 3rd Apr 2012 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Ali N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ali N.
Notified on | 3 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 079 | 180 | 4 658 | 15 477 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 15 635 | 4 209 | 1 523 | 15 141 | |||||||
Current Assets | 27 781 | 11 969 | 22 066 | 41 341 | 21 806 | 21 629 | 13 030 | 9 249 | 26 120 | 24 451 | 17 667 |
Debtors | 12 146 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 079 | 180 | 4 658 | 15 477 | |||||||
Stocks Inventory | 4 250 | 7 275 | 8 350 | ||||||||
Tangible Fixed Assets | 4 125 | 3 094 | 2 320 | 2 390 | |||||||
Net Assets Liabilities | 303 | 90 | 542 | 970 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 200 | |||||||
Profit Loss Account Reserve | 4 979 | 80 | 4 558 | 15 277 | |||||||
Shareholder Funds | 5 079 | 180 | 4 658 | 15 477 | |||||||
Other | |||||||||||
Creditors | 27 776 | 27 185 | 25 177 | 20 839 | 12 243 | 18 000 | 15 000 | 11 372 | |||
Creditors Due Within One Year | 26 002 | 14 264 | 19 264 | 27 776 | |||||||
Debtors Due Within One Year | 3 510 | 13 268 | 17 850 | ||||||||
Fixed Assets | 2 390 | 6 383 | 5 861 | 4 396 | 3 297 | 2 473 | 1 854 | 1 391 | |||
Net Current Assets Liabilities | 1 779 | -2 295 | 2 802 | 13 565 | -5 379 | -3 548 | -7 809 | -2 994 | 15 617 | 13 688 | 10 951 |
Number Shares Allotted | 100 | 100 | 100 | 200 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 825 | 619 | 464 | 478 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 200 | |||||||
Tangible Fixed Assets Additions | 5 500 | 867 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 500 | 5 500 | 5 500 | 6 367 | |||||||
Tangible Fixed Assets Depreciation | 1 375 | 2 406 | 3 180 | 3 977 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 375 | 1 031 | 774 | 797 | |||||||
Total Assets Less Current Liabilities | 5 904 | 799 | 5 122 | 15 955 | 1 004 | 2 313 | -3 413 | 303 | 18 090 | 15 542 | 12 342 |
Average Number Employees During Period | 2 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/04/03 filed on: 5th, April 2024 |
confirmation statement | Free Download (4 pages) |
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