Amodigo Ltd is a private limited company situated at Black Prince Trust, 5 Beaufoy Walk, London SE11 6AA. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-14, this 5-year-old company is run by 1 director.
Director Michael C., appointed on 14 May 2018.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229), "human resources provision and management of human resources functions" (SIC code: 78300), "sports and recreation education" (SIC code: 85510). According to official information there was a name change on 2021-02-17 and their previous name was 3 Pillars Health & Wellbeing Ltd.
The latest confirmation statement was sent on 2023-05-22 and the due date for the following filing is 2024-06-05. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Black Prince Trust |
Office Address2 | 5 Beaufoy Walk |
Town | London |
Post code | SE11 6AA |
Country of origin | United Kingdom |
Registration Number | 11359472 |
Date of Incorporation | Mon, 14th May 2018 |
Industry | Management consultancy activities other than financial management |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (65 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Michael C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael C.
Notified on | 14 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
3 Pillars Health & Wellbeing | February 17, 2021 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 28 214 | 41 523 | 81 867 | 55 869 | 147 |
Current Assets | 36 824 | 52 361 | 83 790 | 62 791 | 2 734 |
Debtors | 8 610 | 10 838 | 1 923 | 6 922 | 2 587 |
Net Assets Liabilities | 32 404 | 36 798 | 34 805 | 2 284 | |
Other Debtors | 7 013 | 7 238 | |||
Property Plant Equipment | 343 | 2 158 | 5 968 | 1 525 | 757 |
Other | |||||
Version Production Software | 2 022 | 2 023 | |||
Accrued Liabilities | 1 012 | 3 675 | |||
Accrued Liabilities Deferred Income | 890 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 115 | 834 | 1 545 | 2 313 | 3 081 |
Additions Other Than Through Business Combinations Property Plant Equipment | 458 | 4 738 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 28 000 | 22 867 | 17 267 | ||
Corporation Tax Payable | 2 803 | ||||
Creditors | 25 412 | 22 115 | 52 960 | 33 186 | 4 882 |
Fixed Assets | 5 200 | 4 432 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 719 | 765 | 768 | 768 |
Intangible Assets | 3 675 | 3 675 | |||
Intangible Assets Gross Cost | 3 675 | 3 675 | |||
Loans From Directors | 11 876 | 11 866 | 1 866 | -21 260 | |
Net Current Assets Liabilities | 11 412 | 30 246 | 30 830 | 29 605 | -2 148 |
Other Creditors | 13 001 | 12 908 | 33 | 235 | 138 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 | ||||
Other Disposals Property Plant Equipment | 217 | ||||
Other Taxation Social Security Payable | 4 154 | 9 207 | |||
Prepayments Accrued Income | 7 241 | 1 123 | 1 023 | 1 023 | |
Property Plant Equipment Gross Cost | 458 | 2 992 | 7 513 | 7 513 | 3 838 |
Taxation Social Security Payable | 4 951 | 297 | 1 500 | 2 041 | |
Total Assets Less Current Liabilities | 11 755 | 32 404 | |||
Trade Creditors Trade Payables | 8 257 | -225 | 3 780 | 1 134 | 889 |
Trade Debtors Trade Receivables | 1 597 | 3 600 | 800 | 5 899 | 1 564 |
Value-added Tax Payable | 4 710 | 5 309 | 5 584 | 5 807 | |
Advances Credits Directors | 21 259 | ||||
Advances Credits Made In Period Directors | 21 259 | ||||
Amount Specific Advance Or Credit Directors | 21 259 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 21 259 | ||||
Number Shares Issued Fully Paid | 1 | ||||
Par Value Share | 1 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 534 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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