Amice Lock Consulting started in year 2013 as Private Limited Company with registration number 08447823. The Amice Lock Consulting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Englefield Green at Bank House. Postal code: TW20 0DF.
The company has one director. Amice L., appointed on 15 March 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bank House |
| Office Address2 | 81 St Judes Road |
| Town | Englefield Green |
| Post code | TW20 0DF |
| Country of origin | United Kingdom |
| Registration Number | 08447823 |
| Date of Incorporation | Fri, 15th Mar 2013 |
| Industry | Other publishing activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Corporate Secretary
Appointed: 15 March 2013
Position: Director
Appointed: 15 March 2013
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Amice L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amice L.
| 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 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 42 | 47 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 205 | 7 612 | |||||
| Cash Bank On Hand | 7 612 | 1 494 | 524 | ||||
| Current Assets | 3 468 | 7 612 | 5 244 | 3 639 | 3 233 | ||
| Debtors | 263 | 3 750 | 3 639 | 2 709 | 2 000 | ||
| Other Debtors | 3 639 | ||||||
| Property Plant Equipment | 1 581 | 6 015 | 3 742 | 6 906 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 41 | 46 | |||||
| Shareholder Funds | 42 | 47 | |||||
| Other | |||||||
| Director Remuneration Benefits Including Payments To Third Parties | |||||||
| Accrued Liabilities Deferred Income | 2 500 | 2 500 | 2 500 | 2 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 452 | 2 012 | 4 776 | 6 057 | |||
| Administrative Expenses | 11 700 | 22 352 | 40 194 | 31 361 | 44 301 | 31 381 | 21 887 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 249 | 510 | 343 | ||||
| Corporation Tax Payable | 2 093 | 3 972 | 377 | 836 | |||
| Creditors | 7 565 | 5 211 | 5 133 | 6 541 | 3 699 | 4 136 | |
| Creditors Due Within One Year | 3 426 | 7 565 | |||||
| Current Tax For Period | 2 095 | 4 119 | 377 | 836 | |||
| Depreciation Expense Property Plant Equipment | 452 | 1 560 | 2 764 | 3 314 | |||
| Dividends Paid | 18 600 | 2 000 | 2 000 | ||||
| Effective Current Tax Rate | 20 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 452 | 1 560 | 2 764 | 3 314 | |||
| Interest Payable Similar Charges Finance Costs | 98 | ||||||
| Net Current Assets Liabilities | 42 | 47 | 33 | -1 494 | -3 308 | -3 699 | -2 136 |
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Operating Profit Loss | 25 339 | -189 | 7 563 | ||||
| Other Creditors | 5 906 | 2 840 | 2 500 | ||||
| Other Creditors Due Within One Year | 1 086 | 5 906 | |||||
| Other Taxation Social Security Payable | 1 476 | 2 151 | 2 093 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 5 505 | 8 186 | 9 954 | 21 220 | -664 | 6 727 | |
| Profit Loss For Period | 9 366 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 11 706 | 6 881 | 10 231 | 12 049 | 25 339 | -287 | 7 563 |
| Property Plant Equipment Gross Cost | 2 033 | 8 027 | 8 518 | 12 963 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Taxation Social Security Due Within One Year | 2 340 | 1 476 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 2 340 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 376 | 2 045 | 2 095 | 4 119 | 377 | 836 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 033 | 5 994 | 491 | 6 478 | |||
| Total Assets Less Current Liabilities | 42 | 47 | 33 | 87 | 2 707 | 43 | 4 770 |
| Total Dividend Payment | 9 325 | 5 500 | |||||
| Trade Creditors Trade Payables | 183 | 220 | 291 | 69 | 240 | ||
| Trade Creditors Within One Year | 183 | ||||||
| Trade Debtors Trade Receivables | 3 750 | 2 700 | 2 000 | ||||
| Turnover Gross Operating Revenue | 23 406 | ||||||
| Turnover Revenue | 29 233 | 50 425 | 43 410 | 69 640 | 31 192 | 29 450 | |
| U K Current Corporation Tax | 2 340 | ||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 5 080 | 9 996 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 033 | ||||||
| Disposals Property Plant Equipment | 2 033 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM02 |
Termination of appointment as a secretary on Thursday 28th March 2024 filed on: 28th, March 2024 |
officers | Free Download (1 page) |
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