Amari It Consultancy started in year 2014 as Private Limited Company with registration number 09087565. The Amari It Consultancy company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in London at 8 Alington Crescent. Postal code: NW9 8JN.
Office Address | 8 Alington Crescent |
Town | London |
Post code | NW9 8JN |
Country of origin | United Kingdom |
Registration Number | 09087565 |
Date of Incorporation | Mon, 16th Jun 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (340 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Mahendra P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Bhavini P. This PSC owns 25-50% shares and has 25-50% voting rights.
Mahendra P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bhavini P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | -6 224 | 3 426 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 9 915 | 3 140 | ||||||
Cash Bank On Hand | 3 140 | 5 135 | 3 227 | 5 151 | 5 930 | |||
Current Assets | 9 915 | 12 716 | 7 235 | 3 227 | 5 164 | 5 930 | ||
Debtors | 9 576 | 2 100 | ||||||
Property Plant Equipment | 1 884 | 2 875 | 3 137 | 2 353 | 1 764 | 1 323 | ||
Tangible Fixed Assets | 2 512 | 1 884 | ||||||
Net Assets Liabilities | 1 | 1 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -6 324 | 3 326 | ||||||
Shareholder Funds | -6 224 | 3 426 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 466 | 2 424 | 3 469 | 4 253 | 4 842 | 5 283 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 11 174 | 10 028 | 2 054 | 2 161 | 2 258 | 856 | 856 | |
Creditors Due Within One Year | 18 651 | 11 174 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 958 | 1 045 | 784 | 589 | 441 | |||
Net Current Assets Liabilities | -8 736 | 1 542 | -2 793 | 1 173 | 3 003 | 3 672 | -856 | -856 |
Number Shares Allotted | 100 | 100 | 1 000 | |||||
Other Creditors | 1 372 | 934 | 1 201 | 857 | 1 154 | 856 | 856 | |
Other Taxation Social Security Payable | 9 802 | 9 094 | 853 | 1 304 | 1 104 | |||
Par Value Share | 1 | 1 | 0 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 | |||||||
Property Plant Equipment Gross Cost | 3 350 | 5 299 | 6 606 | 6 606 | 6 606 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 3 350 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 350 | |||||||
Tangible Fixed Assets Depreciation | 838 | 1 466 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 838 | 628 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 949 | 1 307 | ||||||
Total Assets Less Current Liabilities | -6 224 | 3 426 | 82 | 4 310 | 5 356 | 5 436 | 467 | -856 |
Trade Debtors Trade Receivables | 9 576 | 2 100 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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