Founded in 2015, Amaroq, classified under reg no. 09917771 is an active company. Currently registered at Victoria House Stanbridge Park RH17 6AS, Staplefield the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Huw P., Christian B.. Of them, Huw P., Christian B. have been with the company the longest, being appointed on 15 December 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Victoria House Stanbridge Park |
Office Address2 | Staplefield Lane |
Town | Staplefield |
Post code | RH17 6AS |
Country of origin | United Kingdom |
Registration Number | 09917771 |
Date of Incorporation | Tue, 15th Dec 2015 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Christian B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Huw P. This PSC owns 25-50% shares and has 25-50% voting rights.
Christian B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Huw P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 34 711 | 62 204 | 8 446 | 23 025 | 160 548 | 39 055 | 156 634 |
Net Assets Liabilities | 23 205 | 60 321 | 28 357 | 21 708 | 159 589 | 73 070 | 187 532 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 101 | -1 716 | -1 716 | -1 716 | -1 716 | -1 716 | -1 716 |
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 4 | 4 |
Creditors | 23 010 | 19 056 | 16 304 | 32 728 | 33 718 | 3 070 | 2 132 |
Depreciation Amortisation Expense | 2 186 | 3 152 | 5 421 | 5 089 | |||
Fixed Assets | 12 605 | 18 889 | 37 931 | 33 127 | 34 475 | 38 801 | 34 746 |
Net Current Assets Liabilities | 11 701 | 43 148 | -7 858 | -9 703 | 126 830 | 35 985 | 154 502 |
Profit Loss | 55 193 | 77 116 | 8 037 | 57 351 | |||
Profit Loss On Ordinary Activities Before Tax | 63 837 | 71 262 | 8 076 | 57 351 | |||
Raw Materials Consumables Used | 718 | ||||||
Staff Costs Employee Benefits Expense | 38 000 | 57 598 | 54 642 | 45 821 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 644 | -5 854 | 39 | ||||
Total Assets Less Current Liabilities | 24 306 | 62 037 | 30 073 | 23 424 | 161 305 | 74 786 | 189 248 |
Turnover Revenue | 141 026 | 193 965 | 110 449 | 185 981 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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