Founded in 2014, Ami Project Consulting, classified under reg no. SC487172 is an active company. Currently registered at 73/5 Dundas Street EH3 6RS, Edinburgh the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Tracy M., appointed on 22 September 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 73/5 Dundas Street |
| Town | Edinburgh |
| Post code | EH3 6RS |
| Country of origin | United Kingdom |
| Registration Number | SC487172 |
| Date of Incorporation | Mon, 22nd Sep 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 22 September 2014
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Tracy M. This PSC and has 75,01-100% shares.
Tracy M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 83 825 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 135 447 | 142 024 | 205 792 | 231 641 | 191 873 | 181 197 | 169 003 | |
| Current Assets | 109 320 | 145 555 | 142 073 | 216 122 | 231 651 | 194 698 | 183 764 | 171 570 |
| Debtors | 10 210 | 10 108 | 49 | 10 330 | 10 | 2 825 | 2 567 | 2 567 |
| Net Assets Liabilities | 122 311 | 132 264 | 195 294 | 219 587 | ||||
| Other Debtors | 10 | 49 | 10 | 10 | ||||
| Cash Bank In Hand | 99 110 | 135 447 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 83 825 | 122 311 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 83 815 | 122 301 | ||||||
| Shareholder Funds | 83 825 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 17 122 | 8 466 | 14 785 | 11 562 | ||||
| Creditors | 23 244 | 9 809 | 20 828 | 12 064 | 87 | 95 | 1 039 | |
| Net Current Assets Liabilities | 83 825 | 122 311 | 132 264 | 195 294 | 219 587 | 194 611 | 183 669 | 170 531 |
| Other Creditors | 234 | |||||||
| Other Taxation Social Security Payable | 5 068 | 514 | 6 043 | 492 | ||||
| Trade Debtors Trade Receivables | 10 098 | 10 320 | ||||||
| Amount Specific Advance Or Credit Directors | 10 | 1 000 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 101 | 13 251 | 10 708 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 111 | 13 241 | 11 708 | |||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | |||||
| Par Value Share | 1 | 1 | 10 | 10 | 10 | |||
| Total Assets Less Current Liabilities | 83 825 | 219 587 | 194 611 | 183 669 | 170 531 | |||
| Capital Employed | 83 825 | 122 311 | ||||||
| Creditors Due Within One Year | 25 495 | 23 244 | ||||||
| Number Shares Allotted | 10 | 10 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-22 filed on: 23rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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