Amnr Consulting started in year 2014 as Private Limited Company with registration number 09032861. The Amnr Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dorchester at Little Cruxton. Postal code: DT2 0DZ.
The company has one director. Andrew N., appointed on 9 May 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Little Cruxton |
| Office Address2 | Cruxton |
| Town | Dorchester |
| Post code | DT2 0DZ |
| Country of origin | United Kingdom |
| Registration Number | 09032861 |
| Date of Incorporation | Fri, 9th May 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (74 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 09 May 2014
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Andrew N. This PSC and has 75,01-100% shares.
Andrew N.
| Notified on | 9 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 44 767 | 58 078 | 56 816 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 100 038 | 91 883 | 75 095 | 117 057 | 106 069 | 54 437 | 34 604 | 40 056 | 22 020 |
| Net Assets Liabilities | 56 816 | 86 025 | 71 479 | 17 912 | 12 286 | 9 060 | 2 606 | ||
| Cash Bank In Hand | 83 055 | 79 283 | |||||||
| Debtors | 8 133 | 12 959 | |||||||
| Intangible Fixed Assets | 20 800 | 15 600 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 44 767 | 58 078 | 56 816 | ||||||
| Stocks Inventory | 8 850 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | |||||||
| Profit Loss Account Reserve | 44 763 | 58 074 | |||||||
| Shareholder Funds | 44 767 | 58 078 | 56 816 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | 500 | 600 | 600 | 400 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
| Creditors | 28 440 | 36 000 | 34 358 | 36 393 | 21 718 | 30 627 | 24 399 | ||
| Fixed Assets | 20 800 | 15 600 | 10 400 | 5 200 | 231 | 173 | |||
| Net Current Assets Liabilities | 23 967 | 42 478 | 47 016 | 81 425 | 72 079 | 18 412 | 12 886 | 9 429 | 2 379 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 359 | 361 | 368 | 368 | 368 | ||||
| Total Assets Less Current Liabilities | 44 767 | 58 078 | 57 416 | 86 625 | 72 079 | 18 412 | 12 886 | 9 660 | 2 206 |
| Accruals Deferred Income | 600 | ||||||||
| Creditors Due Within One Year | 76 071 | 49 764 | 28 440 | ||||||
| Intangible Fixed Assets Additions | 26 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 200 | 10 400 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 200 | 5 200 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 26 000 | 26 000 | |||||||
| Number Shares Allotted | 4 | 4 | |||||||
| Other Debtors Due After One Year | 8 133 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Secured Debts | 76 071 | ||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 24th, January 2024 |
accounts | Free Download (3 pages) |
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