Founded in 2013, Amoha Consulting, classified under reg no. 08774197 is an active company. Currently registered at 5 Greenfinch Mews GU51 5DN, Fleet the company has been in the business for eleven years. Its financial year was closed on 30th November and its latest financial statement was filed on Tuesday 30th November 2021.
There is a single director in the company at the moment - Karthik E., appointed on 13 November 2013. In addition, a secretary was appointed - Saranya K., appointed on 13 November 2013. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Greenfinch Mews |
Town | Fleet |
Post code | GU51 5DN |
Country of origin | United Kingdom |
Registration Number | 08774197 |
Date of Incorporation | Wed, 13th Nov 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Karthik E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Saranya K. This PSC owns 25-50% shares and has 25-50% voting rights.
Karthik E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Saranya K.
Notified on | 13 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 40 343 | 42 961 | 13 014 | ||||||
Balance Sheet | |||||||||
Current Assets | 68 847 | 70 347 | 41 644 | 96 729 | 103 574 | 68 451 | 124 527 | 97 023 | 48 433 |
Net Assets Liabilities | 13 013 | 65 288 | 56 026 | 48 143 | 91 344 | 52 781 | -6 358 | ||
Cash Bank In Hand | 55 572 | 34 683 | 26 464 | ||||||
Debtors | 13 275 | 35 664 | 15 180 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 40 343 | 42 961 | 13 014 | ||||||
Tangible Fixed Assets | 937 | 703 | 527 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 40 243 | 42 861 | 12 914 | ||||||
Shareholder Funds | 40 343 | 42 961 | 13 014 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||||
Creditors | 29 158 | 31 836 | 48 593 | 22 863 | 35 100 | 45 680 | 56 897 | ||
Fixed Assets | 937 | 703 | 527 | 395 | 1 045 | 2 556 | 1 917 | 1 438 | 2 106 |
Net Current Assets Liabilities | 39 406 | 42 258 | 12 487 | 64 893 | 54 981 | 45 587 | 89 427 | 51 343 | -8 464 |
Total Assets Less Current Liabilities | 13 013 | 65 288 | 56 026 | 48 143 | 91 344 | 52 781 | -6 358 | ||
Creditors Due Within One Year | 29 441 | 28 089 | 29 157 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 24th, November 2023 |
accounts | Free Download (4 pages) |
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