Amj Counselling started in year 2015 as Private Limited Company with registration number 09591851. The Amj Counselling company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southport at 37 Dunkirk Road. Postal code: PR8 4RQ. Since 2022/02/22 Amj Counselling Ltd is no longer carrying the name Amj Comms.
The firm has one director. Benjamin J., appointed on 14 May 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Aileen J.. There were no ex secretaries.
| Office Address | 37 Dunkirk Road |
| Town | Southport |
| Post code | PR8 4RQ |
| Country of origin | United Kingdom |
| Registration Number | 09591851 |
| Date of Incorporation | Thu, 14th May 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (306 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 14 May 2015
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Benjamin J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Aileen J. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin J.
| Notified on | 14 May 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Aileen J.
| Notified on | 14 May 2017 |
| Ceased on | 6 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Amj Comms | February 22, 2022 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | 25 712 | ||||
| Balance Sheet | |||||
| Current Assets | 53 439 | 39 513 | 27 031 | 348 | 57 |
| Debtors | 19 581 | ||||
| Tangible Fixed Assets | 529 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | 25 702 | ||||
| Shareholder Funds | 25 712 | ||||
| Other | |||||
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 28 256 | 20 645 | 21 852 | 539 | 1 471 |
| Depreciation Amortisation Impairment Expense | 279 | 270 | |||
| Fixed Assets | 529 | 259 | 320 | 201 | 82 |
| Net Current Assets Liabilities | 25 183 | 18 868 | 5 179 | -191 | -1 414 |
| Profit Loss | 81 702 | 61 915 | |||
| Raw Materials Consumables Used | 179 | ||||
| Staff Costs Employee Benefits Expense | 14 000 | 20 570 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 407 | 15 778 | |||
| Total Assets Less Current Liabilities | 25 712 | 19 127 | 5 499 | 10 | -1 332 |
| Turnover Revenue | 126 693 | 114 997 | |||
| Advances Credits Directors | 3 073 | 1 471 | |||
| Advances Credits Made In Period Directors | 4 698 | ||||
| Advances Credits Repaid In Period Directors | 1 625 | ||||
| Cash Bank | 34 123 | ||||
| Creditors Due Within One Year | 28 521 | ||||
| Number Shares Allotted | 10 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 10 | ||||
| Tangible Fixed Assets Additions | 808 | ||||
| Tangible Fixed Assets Cost Or Valuation | 808 | ||||
| Tangible Fixed Assets Depreciation | 279 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 279 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 27th, June 2023 |
accounts | Free Download (4 pages) |
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