Founded in 2015, Amwr Consultancy, classified under reg no. 09793908 is an active company. Currently registered at 4 Meon Walk RG21 4DX, Basingstoke the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Ann-Marie W., appointed on 24 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Meon Walk |
Town | Basingstoke |
Post code | RG21 4DX |
Country of origin | United Kingdom |
Registration Number | 09793908 |
Date of Incorporation | Thu, 24th Sep 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 7th Oct 2023 (2023-10-07) |
Last confirmation statement dated | Fri, 23rd Sep 2022 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Ann-Marie W. This PSC and has 75,01-100% shares.
Ann-Marie W.
Notified on | 23 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 20 956 | ||||||
Balance Sheet | |||||||
Current Assets | 50 545 | 56 921 | 93 244 | 111 496 | 24 831 | 7 663 | 1 669 |
Net Assets Liabilities | 20 956 | 35 112 | 66 205 | 76 415 | 23 589 | 4 359 | 1 507 |
Cash Bank In Hand | 40 414 | ||||||
Debtors | 10 131 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 20 956 | ||||||
Tangible Fixed Assets | 1 044 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 20 856 | ||||||
Shareholder Funds | 20 956 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -13 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 30 124 | 22 412 | 28 146 | 35 890 | 1 706 | 3 597 | 293 |
Fixed Assets | 1 044 | 754 | 1 107 | 809 | 464 | 293 | 131 |
Net Current Assets Liabilities | 20 121 | 34 509 | 65 098 | 75 606 | 23 125 | 4 066 | 1 376 |
Provisions For Liabilities Balance Sheet Subtotal | 209 | 151 | |||||
Total Assets Less Current Liabilities | 21 165 | 35 263 | 66 205 | ||||
Consideration For Shares Issued | 100 | ||||||
Creditors Due Within One Year | 30 424 | ||||||
Nominal Value Shares Issued | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Issued | 100 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 209 | ||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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