Founded in 2014, Amokura, classified under reg no. 08962192 is an active company. Currently registered at 10 Carlisle Road BN3 4FR, Hove the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Simon M., appointed on 27 March 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Carlisle Road |
| Town | Hove |
| Post code | BN3 4FR |
| Country of origin | United Kingdom |
| Registration Number | 08962192 |
| Date of Incorporation | Thu, 27th Mar 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2014
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Sally M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Simon M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 104 601 | 37 916 | 68 076 | 49 444 | 41 995 |
| Current Assets | 111 061 | 138 621 | 85 647 | 49 444 | 86 411 |
| Debtors | 6 460 | 100 425 | 17 571 | 44 416 | |
| Net Assets Liabilities | 72 392 | 101 698 | 61 777 | 37 149 | 39 105 |
| Other Debtors | 83 170 | 12 451 | 41 417 | ||
| Property Plant Equipment | 1 257 | 3 657 | 3 713 | 4 027 | 4 319 |
| Other | |||||
| Accrued Liabilities Deferred Income | 3 031 | 2 831 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 420 | 7 706 | 9 133 | 13 209 | 15 666 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 483 | 2 749 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 17 478 | 29 907 | 14 101 | 7 358 | 7 396 |
| Creditors | 39 712 | 39 958 | 26 878 | 15 557 | 50 805 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 286 | 1 427 | 2 457 | ||
| Net Current Assets Liabilities | 71 349 | 98 663 | 58 769 | 33 887 | 35 606 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 3 421 | 4 907 | 4 708 | 4 288 | 37 361 |
| Other Taxation Social Security Payable | 15 782 | 5 144 | 8 069 | 3 911 | 6 048 |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 82 890 | ||||
| Property Plant Equipment Gross Cost | 7 677 | 11 363 | 12 846 | 17 236 | 19 985 |
| Provisions For Liabilities Balance Sheet Subtotal | 214 | 622 | 705 | 765 | 820 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 214 | 622 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 686 | ||||
| Total Assets Less Current Liabilities | 72 606 | 102 320 | 62 482 | 37 914 | 39 925 |
| Trade Debtors Trade Receivables | 6 460 | 17 535 | 5 120 | 2 999 | |
| Advances Credits Directors | 3 421 | 2 076 | 684 | 200 | 32 733 |
| Advances Credits Made In Period Directors | 1 345 | 95 620 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 27th March 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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