Amadeus Consulting And Training Ltd is a private limited company that can be found at Gledhill, 1 High Street, Sutton In The Isle, Ely CB6 2RB. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-03, this 5-year-old company is run by 2 directors.
Director Christopher S., appointed on 03 July 2018. Director Hilary S., appointed on 03 July 2018.
The company is officially classified as "educational support services" (SIC code: 85600).
The last confirmation statement was sent on 2023-07-02 and the due date for the following filing is 2024-07-16. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Gledhill, 1 High Street |
Office Address2 | Sutton In The Isle |
Town | Ely |
Post code | CB6 2RB |
Country of origin | United Kingdom |
Registration Number | 11446379 |
Date of Incorporation | Tue, 3rd Jul 2018 |
Industry | Educational support services |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Christopher S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Hilary S. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher S.
Notified on | 3 July 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Hilary S.
Notified on | 3 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 17 036 | 34 783 | 29 800 | ||
Current Assets | 5 810 | 18 519 | 35 162 | 50 696 | |
Debtors | 17 523 | 5 810 | 1 483 | 379 | 20 896 |
Net Assets Liabilities | 8 234 | 647 | 4 704 | 10 795 | 26 604 |
Other Debtors | 5 360 | ||||
Property Plant Equipment | 1 967 | 1 475 | 1 106 | 830 | 623 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 656 | 1 148 | 1 517 | 1 793 | 2 000 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 8 806 | 4 882 | 10 657 | ||
Creditors | 10 882 | 6 358 | 14 711 | 25 039 | 24 597 |
Current Tax For Period | 8 806 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 374 | ||||
Dividends Paid On Shares Final | 31 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 656 | 492 | 369 | 276 | 207 |
Net Current Assets Liabilities | 6 641 | -548 | 3 808 | 10 123 | 26 099 |
Other Creditors | 2 076 | 1 476 | 4 054 | ||
Property Plant Equipment Gross Cost | 2 623 | 2 623 | 2 623 | 2 623 | |
Provisions For Liabilities Balance Sheet Subtotal | 374 | 280 | 210 | 158 | 118 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 180 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 623 | ||||
Total Assets Less Current Liabilities | 8 608 | 927 | 4 914 | 10 953 | 26 722 |
Trade Debtors Trade Receivables | 17 523 | 450 | 1 483 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 25th, April 2024 |
accounts | Free Download (8 pages) |
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