Founded in 2015, Amto Consulting, classified under reg no. 09536300 is an active company. Currently registered at Unit 27 The Gables CM5 0GA, Ongar the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Miklos P., appointed on 10 April 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 27 The Gables |
Office Address2 | Fyfield Road |
Town | Ongar |
Post code | CM5 0GA |
Country of origin | United Kingdom |
Registration Number | 09536300 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Other activities auxiliary to insurance and pension funding |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Miklos P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Miklos P.
Notified on | 10 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 721 | |||||||
Balance Sheet | ||||||||
Current Assets | 19 021 | 41 365 | 31 859 | 33 340 | 51 111 | 155 629 | 149 423 | 161 608 |
Net Assets Liabilities | 100 | 68 947 | 56 149 | 57 924 | ||||
Cash Bank In Hand | 12 690 | |||||||
Cash Bank On Hand | 12 690 | 31 474 | 6 137 | 211 | 12 842 | |||
Debtors | 6 331 | 6 291 | 25 722 | 33 129 | 38 269 | |||
Other Debtors | 9 891 | 25 722 | 33 129 | 26 269 | ||||
Property Plant Equipment | 460 | 230 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 720 | |||||||
Shareholder Funds | 1 721 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 280 | 281 | 283 | 876 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 2 | |
Creditors | 17 300 | 41 225 | 32 206 | 33 470 | 51 011 | 58 246 | 69 493 | 82 638 |
Fixed Assets | 1 845 | 1 513 | 1 241 | |||||
Net Current Assets Liabilities | 1 721 | 140 | -347 | -130 | 100 | 97 383 | 79 930 | 78 970 |
Total Assets Less Current Liabilities | 1 721 | 140 | 113 | 100 | 100 | 99 228 | 81 443 | 80 211 |
Amount Specific Advance Or Credit Directors | 307 | 9 891 | 25 722 | 33 129 | 26 269 | |||
Amount Specific Advance Or Credit Made In Period Directors | 126 931 | 131 937 | 91 571 | 50 579 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 307 | 120 333 | 116 106 | 84 164 | 57 439 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 230 | 460 | 690 | |||||
Creditors Due Within One Year | 17 300 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 230 | 230 | |||||
Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | ||||
Number Shares Issued Specific Share Issue | 50 | |||||||
Other Creditors | 307 | 280 | ||||||
Other Taxation Social Security Payable | 16 993 | 37 637 | 32 206 | 33 470 | 50 731 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 690 | 690 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 690 | |||||||
Trade Debtors Trade Receivables | 6 331 | 12 000 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 3rd, January 2024 |
accounts | Free Download (4 pages) |
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