Ample Walrus Solutions Limited is a private limited company that can be found at 15 Victoria Road, Hythe CT21 6DR. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-20, this 5-year-old company is run by 1 director.
Director Ian T., appointed on 20 September 2018.
The company is categorised as "information technology consultancy activities" (SIC code: 62020).
The last confirmation statement was filed on 2023-09-19 and the deadline for the following filing is 2024-10-03. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 15 Victoria Road |
Town | Hythe |
Post code | CT21 6DR |
Country of origin | United Kingdom |
Registration Number | 11578753 |
Date of Incorporation | Thu, 20th Sep 2018 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 6 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, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Ian T. This PSC and has 75,01-100% shares.
Ian T.
Notified on | 20 September 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 89 942 | 69 576 | 51 283 | 79 487 | 112 844 |
Current Assets | 98 234 | 76 578 | 68 516 | 82 893 | 112 844 |
Debtors | 8 292 | 7 002 | 17 233 | 3 406 | |
Net Assets Liabilities | 58 463 | 34 168 | 49 429 | 72 872 | 90 139 |
Other Debtors | 338 | ||||
Property Plant Equipment | 626 | 543 | 3 330 | 3 465 | 2 121 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 | 118 | 728 | 1 912 | 3 256 |
Additions Other Than Through Business Combinations Property Plant Equipment | 661 | 3 397 | 1 319 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 40 291 | 42 861 | 21 784 | 12 619 | 24 296 |
Increase From Depreciation Charge For Year Property Plant Equipment | 35 | 83 | 610 | 1 184 | 1 344 |
Net Current Assets Liabilities | 57 943 | 33 717 | 46 732 | 70 274 | 88 548 |
Other Creditors | 24 850 | 31 896 | 14 816 | 9 594 | 17 128 |
Property Plant Equipment Gross Cost | 661 | 661 | 4 058 | 5 377 | 5 377 |
Provisions For Liabilities Balance Sheet Subtotal | 106 | 92 | 633 | 867 | 530 |
Taxation Social Security Payable | 15 441 | 10 965 | 6 968 | 3 025 | 7 168 |
Total Assets Less Current Liabilities | 58 569 | 34 260 | 50 062 | 73 739 | 90 669 |
Trade Debtors Trade Receivables | 8 292 | 7 002 | 16 895 | 3 406 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 16th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy