Founded in 2015, Amafhh Consultancy, classified under reg no. 09695651 is a active - proposal to strike off company. Currently registered at 13 Boulton Court LE2 4XA, Leicester the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on Saturday 31st July 2021.
Office Address | 13 Boulton Court |
Town | Leicester |
Post code | LE2 4XA |
Country of origin | United Kingdom |
Registration Number | 09695651 |
Date of Incorporation | Tue, 21st Jul 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Sun, 30th Apr 2023 (364 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Wed, 17th Aug 2022 (2022-08-17) |
Last confirmation statement dated | Tue, 3rd Aug 2021 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Mohammed R. This PSC and has 75,01-100% shares.
Mohammed R.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 921 | 1 921 | 4 802 | 3 169 | ||
Current Assets | 12 337 | 12 337 | 9 436 | 271 | 100 | |
Debtors | 10 416 | 10 416 | 4 634 | 10 598 | ||
Net Assets Liabilities | 2 961 | 233 | 233 | 12 400 | 100 | |
Other Debtors | 9 630 | |||||
Property Plant Equipment | 200 | 100 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 300 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 9 376 | 9 376 | 9 365 | 38 | 12 500 | |
Dividends Paid | 8 500 | 11 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 100 | ||||
Net Current Assets Liabilities | 2 961 | 2 961 | 71 | 233 | 12 400 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
Other Creditors | 7 592 | 7 592 | 5 417 | 802 | ||
Other Taxation Social Security Payable | 1 784 | 1 784 | 3 948 | 12 382 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Profit Loss | 5 772 | 11 950 | ||||
Property Plant Equipment Gross Cost | 400 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 38 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 400 | |||||
Total Assets Less Current Liabilities | 2 961 | 2 961 | 271 | 233 | 12 400 | |
Trade Debtors Trade Receivables | 10 416 | 10 416 | 4 634 | 968 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 25th, October 2022 |
gazette | Free Download (1 page) |
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