Amarlac Consulting Ltd was officially closed on 2022-02-01.
Amarlac Consulting was a private limited company that was situated at 31 Egerton Road, New Malden, KT3 4AP, Surrey. Its total net worth was valued to be around 43147 pounds, while the fixed assets belonging to the company amounted to 375 pounds. This company (officially started on 2014-11-04) was run by 1 director.
Director Andrew S. who was appointed on 04 November 2014.
The company was officially categorised as "information technology consultancy activities" (62020).
The last confirmation statement was filed on 2020-11-04 and last time the accounts were filed was on 30 November 2020.
2015-11-04 was the date of the most recent annual return.
| Office Address | 31 Egerton Road |
| Town | New Malden |
| Post code | KT3 4AP |
| Country of origin | United Kingdom |
| Registration Number | 09293593 |
| Date of Incorporation | Tue, 4th Nov 2014 |
| Date of Dissolution | Tue, 1st Feb 2022 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Wed, 31st Aug 2022 |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Thu, 18th Nov 2021 |
| Last confirmation statement dated | Wed, 4th Nov 2020 |
Position: Director
Appointed: 04 November 2014
Andrew S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | 43 147 | 32 416 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 63 428 | 32 736 | ||||
| Cash Bank On Hand | 32 736 | 14 611 | 44 647 | 141 139 | 30 944 | |
| Current Assets | 32 736 | 14 701 | 44 647 | 141 139 | 39 246 | |
| Debtors | 90 | 8 302 | ||||
| Net Assets Liabilities | 14 271 | 38 820 | 88 840 | |||
| Other Debtors | 90 | 8 302 | ||||
| Property Plant Equipment | 281 | 211 | 3 201 | |||
| Tangible Fixed Assets | 375 | 281 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 42 147 | 31 416 | ||||
| Shareholder Funds | 43 147 | 32 416 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 219 | 289 | 1 356 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Balances Amounts Owed To Related Parties | -601 | -641 | -877 | -21 337 | -12 000 | |
| Creditors | 601 | 641 | 8 420 | 52 299 | 13 800 | |
| Creditors Due Within One Year | 20 656 | 601 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 356 | |||||
| Disposals Property Plant Equipment | 4 557 | |||||
| Dividends Paid | 5 000 | 11 700 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 1 067 | ||||
| Net Current Assets Liabilities | 42 772 | 32 135 | 14 060 | 36 227 | 88 840 | 25 446 |
| Number Shares Allotted | 1 000 | 1 000 | ||||
| Other Creditors | 601 | 641 | 877 | 21 337 | 13 800 | |
| Other Taxation Social Security Payable | 7 543 | 30 962 | ||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | -13 145 | 36 249 | ||||
| Property Plant Equipment Gross Cost | 500 | 500 | 4 557 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 608 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||
| Tangible Fixed Assets Depreciation | 125 | 219 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 94 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 057 | |||||
| Total Assets Less Current Liabilities | 43 147 | 32 416 | 14 271 | 39 428 | 88 840 | 25 446 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, February 2022 |
gazette | Free Download (1 page) |
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