Amicus Accounting Limited was formally closed on 2022-08-16.
Amicus Accounting was a private limited company that could have been found at 15 Warwick Road, Stratford-Upon-Avon, CV37 6YW, Warwickshire, ENGLAND. Its net worth was estimated to be around 2 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. The company (formally formed on 2010-06-22) was run by 3 directors.
Director Mark B. who was appointed on 07 November 2018.
Director Brijinder G. who was appointed on 07 November 2018.
Director Steven W. who was appointed on 22 June 2010.
The company was classified as "accounting and auditing activities" (69201).
As stated in the Companies House database, there was a name alteration on 2012-12-19 and their previous name was Clifton Cowley Innovation Finance. There is a second name change: previous name was Hatch Innovation Finance performed on 2010-07-07.
The last confirmation statement was sent on 2021-06-22 and last time the annual accounts were sent was on 30 June 2020.
2016-06-22 is the date of the latest annual return.
Office Address | 15 Warwick Road |
Town | Stratford-upon-avon |
Post code | CV37 6YW |
Country of origin | United Kingdom |
Registration Number | 07292572 |
Date of Incorporation | Tue, 22nd Jun 2010 |
Date of Dissolution | Tue, 16th Aug 2022 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Thu, 31st Mar 2022 |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Wed, 6th Jul 2022 |
Last confirmation statement dated | Tue, 22nd Jun 2021 |
Murphy Salisbury Limited
Legal authority | Companies Act |
Legal form | Private Limited Company Incorporated In England An |
Country registered | England And Wales |
Place registered | United Kingdom |
Registration number | 10168926 |
Notified on | 7 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Steven W.
Notified on | 6 April 2016 |
Ceased on | 7 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Clifton Cowley Innovation Finance | December 19, 2012 |
Hatch Innovation Finance | July 7, 2010 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-06-30 | 2020-06-30 |
Net Worth | 2 | 3 875 | 20 939 | 25 156 | 3 667 | ||||
Balance Sheet | |||||||||
Cash Bank In Hand | 964 | 4 451 | 7 597 | 9 535 | 6 014 | ||||
Cash Bank On Hand | 6 014 | 3 709 | 40 | ||||||
Current Assets | 6 282 | 4 925 | 29 457 | 53 139 | 70 344 | 73 742 | 98 620 | 2 | |
Debtors | 5 318 | 474 | 21 860 | 43 604 | 64 330 | 70 033 | 98 580 | 2 | 2 |
Intangible Fixed Assets | 69 444 | 36 111 | 101 950 | ||||||
Net Assets Liabilities | 3 667 | 22 921 | 26 109 | 2 | |||||
Net Assets Liabilities Including Pension Asset Liability | 25 156 | 3 667 | |||||||
Other Debtors | 4 692 | 11 172 | 13 216 | ||||||
Property Plant Equipment | 4 865 | 4 199 | 2 394 | ||||||
Tangible Fixed Assets | 939 | 244 | 4 865 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | 3 873 | 20 937 | 25 154 | 3 665 | |||||
Shareholder Funds | 2 | 3 875 | 20 939 | 25 156 | 3 667 | ||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 5 961 | 11 589 | 768 | 3 114 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 52 609 | 45 500 | 58 000 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 46 981 | 12 357 | 47 846 | 54 886 | |||||
Accumulated Amortisation Impairment Intangible Assets | 98 055 | 110 833 | 120 834 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 521 | 3 582 | 6 000 | ||||||
Amounts Owed By Group Undertakings | 2 | 2 | |||||||
Average Number Employees During Period | 5 | 5 | 5 | 3 | |||||
Bank Borrowings Overdrafts | 54 000 | 43 323 | 33 398 | ||||||
Creditors | 74 000 | 43 323 | 33 398 | ||||||
Creditors Due After One Year | 74 000 | ||||||||
Creditors Due Within One Year | 6 280 | 1 050 | 78 901 | 64 338 | 99 492 | ||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 134 168 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 | 324 | 6 523 | ||||||
Disposals Intangible Assets | 200 005 | ||||||||
Disposals Property Plant Equipment | 249 | 324 | 7 739 | ||||||
Fixed Assets | 70 383 | 36 355 | 106 815 | 93 371 | 81 565 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 12 778 | 10 001 | 5 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 071 | 2 286 | 523 | ||||||
Intangible Assets | 101 950 | 89 172 | 79 171 | ||||||
Intangible Assets Gross Cost | 200 005 | 200 005 | 200 005 | ||||||
Intangible Fixed Assets Additions | 100 000 | 100 005 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 556 | 63 889 | 98 055 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 30 556 | 33 333 | 34 166 | ||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 200 005 | ||||||
Net Current Assets Liabilities | 2 | 3 875 | -49 444 | -11 199 | -29 148 | -27 127 | -22 058 | 2 | |
Number Shares Allotted | 242 | 242 | 242 | 2 | |||||
Other Creditors | 20 000 | 38 376 | 32 620 | ||||||
Other Taxation Social Security Payable | 26 808 | 41 218 | 53 325 | ||||||
Par Value Share | 0 | 0 | 0 | 1 | |||||
Property Plant Equipment Gross Cost | 6 386 | 7 781 | 7 739 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||
Tangible Fixed Assets Additions | 1 391 | 4 995 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 391 | 1 391 | 6 386 | ||||||
Tangible Fixed Assets Depreciation | 452 | 1 147 | 1 521 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 452 | 695 | 374 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 644 | 481 | |||||||
Total Assets Less Current Liabilities | 2 | 3 875 | 20 939 | 25 156 | 77 667 | 66 244 | 59 507 | 2 | 2 |
Trade Creditors Trade Payables | 4 377 | 8 897 | 10 169 | ||||||
Trade Debtors Trade Receivables | 59 638 | 58 861 | 85 364 | ||||||
Advances Credits Directors | 20 971 | 5 961 | 11 589 | ||||||
Advances Credits Made In Period Directors | 159 382 | ||||||||
Advances Credits Repaid In Period Directors | 138 411 | 15 010 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, August 2022 |
gazette | Free Download (1 page) |
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