Founded in 2003, Amphora Research Systems, classified under reg no. 04652280 is an active company. Currently registered at Unit 6 Wokingham Commercial Centre RG41 2RF, Wokingham the company has been in the business for 21 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 20th February 2003 Amphora Research Systems Limited is no longer carrying the name More Science.
At the moment there are 2 directors in the the firm, namely Simon C. and Allison C.. In addition one secretary - Allison C. - is with the company. As of 9 May 2024, there were 2 ex directors - Joanne W., Michael W. and others listed below. There were no ex secretaries.
| Office Address | Unit 6 Wokingham Commercial Centre |
| Office Address2 | Molly Millars Lane |
| Town | Wokingham |
| Post code | RG41 2RF |
| Country of origin | United Kingdom |
| Registration Number | 04652280 |
| Date of Incorporation | Thu, 30th Jan 2003 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 17 February 2003
Position: Director
Appointed: 30 January 2003
Position: Secretary
Appointed: 30 January 2003
The list of PSCs who own or control the company consists of 1 name. As we established, there is Pithos Limited from Wokingham, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pithos Limited
Unit 6 Wokingham Commercial Centre Molly Millars Lane, Wokingham, RG41 2RF, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 9742648 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| More Science | February 20, 2003 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 159 697 | 306 241 | 262 999 | 227 358 | 279 793 | 361 793 | 301 637 | 425 484 |
| Current Assets | 433 672 | 588 221 | 616 700 | 692 453 | 689 594 | 708 623 | 810 117 | 865 535 |
| Debtors | 273 975 | 281 980 | 353 701 | 465 094 | 409 801 | 346 830 | 508 480 | 440 051 |
| Net Assets Liabilities | 72 389 | 4 098 | 125 932 | 106 133 | 156 536 | 217 368 | 219 879 | 109 792 |
| Other Debtors | 16 332 | 21 132 | 28 604 | 36 378 | 36 717 | 40 520 | 48 708 | 37 366 |
| Property Plant Equipment | 56 659 | 59 743 | 80 211 | 109 409 | 74 907 | 76 597 | 123 271 | 110 630 |
| Other | ||||||||
| Accrued Liabilities | 532 706 | 456 266 | 508 889 | 499 172 | 452 451 | 470 599 | 530 093 | |
| Accrued Liabilities Deferred Income | 355 798 | 562 722 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 128 881 | 98 690 | 147 270 | 207 458 | 268 359 | 320 612 | 387 484 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 56 347 | 93 670 | 25 687 | 62 591 | 98 927 | 54 231 | ||
| Amounts Owed By Directors | 105 670 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 30 539 | |||||||
| Amounts Owed By Related Parties | 30 539 | 129 814 | 186 480 | 181 865 | 121 557 | 241 557 | 223 491 | |
| Amounts Owed To Group Undertakings Participating Interests | 28 072 | 3 042 | ||||||
| Amounts Owed To Related Parties | 3 042 | 42 731 | 114 156 | 21 129 | 53 549 | 197 380 | 270 313 | |
| Average Number Employees During Period | 7 | 7 | 6 | 8 | 9 | 8 | 11 | 13 |
| Corporation Tax Payable | 27 647 | |||||||
| Creditors | 409 186 | 633 232 | 556 763 | 675 781 | 594 421 | 553 863 | 690 550 | 845 353 |
| Deferred Tax Liabilities | 8 756 | 10 634 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -61 244 | -14 336 | ||||||
| Disposals Property Plant Equipment | -66 071 | -15 893 | ||||||
| Dividends Paid On Shares | 145 000 | 300 000 | ||||||
| Financial Commitments Other Than Capital Commitments | 457 521 | 386 094 | 350 285 | 279 331 | 227 409 | 168 947 | 104 217 | |
| Fixed Assets | 56 659 | 59 743 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 504 895 | 457 521 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 28 302 | |||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 878 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 302 | 31 053 | 62 915 | 60 188 | 60 901 | 52 253 | 66 872 | |
| Loans From Directors | 1 302 | |||||||
| Net Current Assets Liabilities | 24 486 | -45 011 | 59 937 | 16 671 | 95 173 | 154 760 | 119 567 | 20 182 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Other Creditors | 45 486 | 26 696 | 11 050 | 1 920 | 1 533 | 1 125 | 1 343 | |
| Other Taxation Social Security Payable | 7 622 | 4 174 | ||||||
| Par Value Share | 1 | |||||||
| Prepayments | 28 407 | 28 460 | 30 502 | 29 380 | 23 022 | 29 220 | 28 066 | |
| Prepayments Accrued Income | 23 993 | 28 407 | ||||||
| Property Plant Equipment Gross Cost | 188 625 | 178 901 | 256 678 | 282 365 | 344 956 | 443 883 | 498 114 | |
| Provisions For Liabilities Balance Sheet Subtotal | 10 634 | 14 216 | 19 948 | 13 544 | 13 989 | 22 959 | 21 020 | |
| Recoverable Value-added Tax | 8 526 | 4 800 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -8 756 | -10 634 | ||||||
| Taxation Social Security Payable | 17 723 | 4 851 | 15 285 | 46 682 | 39 219 | 5 420 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 386 | |||||||
| Total Assets Less Current Liabilities | 81 145 | 14 732 | 140 148 | 126 081 | 170 080 | 231 357 | 242 838 | 130 812 |
| Trade Creditors Trade Payables | 17 694 | 34 275 | 26 219 | 37 368 | 25 518 | 7 111 | 16 026 | 43 604 |
| Trade Debtors Trade Receivables | 119 454 | 201 902 | 166 823 | 211 735 | 161 839 | 161 732 | 188 995 | 151 128 |
| Advances Credits Directors | ||||||||
| Advances Credits Repaid In Period Directors | -105 670 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (12 pages) |
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