Amia Consulting started in year 2013 as Private Limited Company with registration number 08561983. The Amia Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Croydon at 16 South End. Postal code: CR0 1DN.
The firm has 2 directors, namely Amanda J., Brett J.. Of them, Brett J. has been with the company the longest, being appointed on 10 June 2013 and Amanda J. has been with the company for the least time - from 22 January 2015. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 South End |
| Town | Croydon |
| Post code | CR0 1DN |
| Country of origin | United Kingdom |
| Registration Number | 08561983 |
| Date of Incorporation | Mon, 10th Jun 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (69 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 22 January 2015
Position: Director
Appointed: 10 June 2013
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Brett J. The abovementioned PSC and has 50,01-75% shares.
Brett J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 132 | 5 366 | 30 808 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 13 155 | 55 505 | ||||||||
| Cash Bank On Hand | 55 505 | 14 182 | 3 418 | 9 560 | 397 | |||||
| Current Assets | 13 200 | 28 573 | 70 025 | 30 888 | 21 601 | 34 005 | 49 482 | 53 405 | 67 297 | |
| Debtors | 13 200 | 15 418 | 14 520 | 16 706 | 18 183 | 34 005 | 39 922 | 53 008 | 67 297 | 70 412 |
| Net Assets Liabilities | 30 808 | 163 | 116 | 317 | 157 | 182 | -12 355 | -9 522 | ||
| Net Assets Liabilities Including Pension Asset Liability | 132 | 5 366 | 30 808 | |||||||
| Property Plant Equipment | 8 004 | 9 696 | 9 189 | 6 892 | 5 169 | 3 877 | ||||
| Tangible Fixed Assets | 5 326 | 8 004 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 32 | 5 266 | 30 708 | |||||||
| Shareholder Funds | 132 | 5 366 | 30 808 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 866 | 5 073 | 20 205 | 14 722 | 53 008 | 67 297 | 61 832 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 866 | 4 207 | 20 205 | 38 286 | 14 289 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 073 | 5 483 | 5 465 | |||||||
| Accrued Liabilities | 360 | 360 | 360 | 360 | 360 | 400 | 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 443 | 7 675 | 10 738 | 13 035 | 14 758 | 16 050 | ||||
| Additional Provisions Increase From New Provisions Recognised | 241 | |||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -96 | -436 | -328 | -982 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 14 168 | 3 424 | 31 485 | 24 391 | ||||||
| Corporation Tax Payable | 31 122 | 20 684 | 20 012 | 18 110 | 33 030 | 22 600 | 20 571 | 19 434 | ||
| Creditors | 45 620 | 38 579 | 28 928 | 39 270 | 53 512 | 31 076 | 27 196 | 24 391 | ||
| Creditors Due Within One Year | 13 068 | 27 468 | 45 620 | |||||||
| Deferred Tax Liabilities | 1 601 | 1 842 | 1 746 | 1 310 | 982 | |||||
| Dividends Paid | 116 000 | 84 500 | 75 000 | 105 000 | 32 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 232 | 3 063 | 2 297 | 1 723 | 1 292 | 3 877 | ||||
| Net Current Assets Liabilities | 132 | 1 105 | 24 405 | -7 691 | -7 327 | -5 265 | -4 030 | 27 381 | 14 841 | 14 869 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 85 355 | 84 453 | 75 201 | 104 840 | 32 025 | -12 537 | 2 833 | |||
| Property Plant Equipment Gross Cost | 12 447 | 17 371 | 19 927 | 19 927 | 19 927 | 19 927 | ||||
| Provisions | 1 601 | 1 842 | 1 746 | 1 310 | 982 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 601 | 1 842 | 1 746 | 1 310 | 982 | |||||
| Provisions For Liabilities Charges | 1 065 | 1 601 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 7 101 | 5 346 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 101 | 12 447 | ||||||||
| Tangible Fixed Assets Depreciation | 1 775 | 4 443 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 775 | 2 668 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 924 | 2 556 | ||||||||
| Total Assets Less Current Liabilities | 132 | 6 431 | 32 409 | 2 005 | 1 862 | 1 627 | 1 139 | 31 258 | 14 841 | 14 869 |
| Trade Debtors Trade Receivables | 14 520 | 15 840 | 13 110 | 13 800 | 25 200 | 8 580 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 927 | |||||||||
| Disposals Property Plant Equipment | 19 927 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2024/01/26. New Address: C/O Averillo & Associates, 16 South End Croydon CR0 1DN. Previous address: 16 South End Croydon CR0 1DN filed on: 26th, January 2024 |
address | Free Download (1 page) |
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