Amicus Training started in year 2014 as Private Limited Company with registration number 09232701. The Amicus Training company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Waterlooville at 23a The Precinct. Postal code: PO7 7DT.
The firm has one director. Bathoulla N., appointed on 24 September 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23a The Precinct |
Office Address2 | London Road |
Town | Waterlooville |
Post code | PO7 7DT |
Country of origin | United Kingdom |
Registration Number | 09232701 |
Date of Incorporation | Wed, 24th Sep 2014 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Bathoulla N. This PSC and has 75,01-100% shares.
Bathoulla N.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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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 | 2023-09-30 |
Net Worth | -7 447 | -848 | -242 | ||||||
Balance Sheet | |||||||||
Current Assets | 5 994 | 6 618 | 1 794 | 11 167 | 31 186 | 15 198 | 19 786 | 24 904 | 86 |
Net Assets Liabilities | 242 | 1 506 | 598 | 2 860 | 221 | 4 588 | 7 476 | ||
Cash Bank In Hand | 5 994 | 6 618 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -7 447 | -848 | -242 | ||||||
Tangible Fixed Assets | 28 174 | 22 495 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -7 448 | -849 | |||||||
Shareholder Funds | -7 447 | -848 | -242 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 24 888 | 27 513 | 43 976 | 22 379 | 27 096 | 35 139 | 11 797 | ||
Fixed Assets | 28 174 | 22 495 | 22 851 | 17 851 | 13 387 | 10 040 | 7 530 | 5 646 | 4 234 |
Net Current Assets Liabilities | 5 994 | -23 343 | 1 794 | 11 167 | 31 186 | 15 198 | 19 786 | 24 904 | 86 |
Total Assets Less Current Liabilities | -7 447 | 29 113 | 24 645 | 29 019 | 44 574 | 25 239 | 27 317 | 30 551 | 4 321 |
Creditors Due After One Year | 41 615 | 29 961 | 24 887 | ||||||
Creditors Due Within One Year | 41 615 | 29 961 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 37 566 | 1 820 | |||||||
Tangible Fixed Assets Cost Or Valuation | 28 174 | 29 994 | |||||||
Tangible Fixed Assets Depreciation | 9 392 | 7 499 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 392 | 7 499 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 13th, March 2024 |
accounts | Free Download (3 pages) |
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