Amethyst Accountancy Limited is a private limited company located at 71 Bushy Hill Drive, Merrow, Guildford GU1 2UQ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-01, this 6-year-old company is run by 1 director and 1 secretary.
Director Linda M., appointed on 01 August 2017.
Switching the focus to secretaries, we can name: Linda M., appointed on 01 August 2017.
The company is categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-07-08 and the date for the subsequent filing is 2024-07-22. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 71 Bushy Hill Drive |
Office Address2 | Merrow |
Town | Guildford |
Post code | GU1 2UQ |
Country of origin | United Kingdom |
Registration Number | 10892409 |
Date of Incorporation | Tue, 1st Aug 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (21 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Linda M. This PSC and has 75,01-100% shares.
Linda M.
Notified on | 1 August 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 339 | -2 094 | 662 | 2 401 | -278 |
Current Assets | 4 569 | 4 169 | 5 801 | 5 144 | 5 917 |
Debtors | 3 230 | 6 263 | 5 139 | 2 743 | 6 195 |
Net Assets Liabilities | 629 | 282 | 691 | -23 | 1 472 |
Other Debtors | 1 858 | 2 881 | 1 516 | 1 279 | 2 992 |
Property Plant Equipment | 541 | 1 014 | 1 257 | 875 | 378 |
Other | |||||
Version Production Software | 2 021 | 2 022 | 2 024 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 497 | 796 | 1 342 | 1 724 | 2 221 |
Additions Other Than Through Business Combinations Property Plant Equipment | 580 | 772 | 789 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 4 481 | 4 708 | 6 128 | 5 802 | 4 751 |
Increase From Depreciation Charge For Year Property Plant Equipment | 39 | 299 | 546 | 382 | 497 |
Net Current Assets Liabilities | 88 | -539 | -327 | -732 | 1 166 |
Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 | 50 |
Number Shares Allotted | 50 | 50 | 50 | 50 | 50 |
Other Creditors | 519 | 890 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 932 | ||||
Property Plant Equipment Gross Cost | 1 038 | 1 810 | 2 599 | 2 599 | 2 599 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 193 | 239 | 166 | 72 | |
Taxation Social Security Payable | 4 448 | 4 133 | 6 056 | 4 880 | 4 677 |
Total Assets Less Current Liabilities | 629 | 475 | 930 | 143 | 1 544 |
Trade Creditors Trade Payables | 33 | 56 | 72 | 106 | 74 |
Trade Debtors Trade Receivables | 1 372 | 3 382 | 3 623 | 1 464 | 2 271 |
Advances Credits Directors | 1 858 | 2 764 | 1 399 | 1 279 | 2 992 |
Advances Credits Made In Period Directors | 4 580 | 5 310 | 1 460 | 1 339 | 3 776 |
Advances Credits Repaid In Period Directors | 2 722 | 4 404 | 2 825 | 1 460 | 2 063 |
Amount Specific Advance Or Credit Directors | 1 858 | 2 764 | 1 399 | 1 279 | 2 992 |
Amount Specific Advance Or Credit Made In Period Directors | 4 580 | 5 310 | 1 460 | 1 339 | 3 776 |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 722 | 4 404 | 2 825 | 1 460 | 2 063 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/08 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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