Founded in 2005, Ampito, classified under reg no. 05658935 is an active company. Currently registered at 168 Church Road BN3 2DL, Hove the company has been in the business for 19 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Manuel P., appointed on 20 December 2005. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 168 Church Road |
| Town | Hove |
| Post code | BN3 2DL |
| Country of origin | United Kingdom |
| Registration Number | 05658935 |
| Date of Incorporation | Tue, 20th Dec 2005 |
| Industry | Other telecommunications activities |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 20 December 2005
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Manuel P. This PSC and has 75,01-100% shares.
Manuel P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 140 154 | 779 104 |
| Current Assets | 10 108 156 | 11 497 383 |
| Debtors | 6 746 124 | 10 627 196 |
| Net Assets Liabilities | 6 875 561 | 7 204 986 |
| Other Debtors | 631 164 | 2 475 956 |
| Property Plant Equipment | 820 403 | 602 534 |
| Total Inventories | 221 878 | 91 083 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 510 850 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 602 622 | 808 878 |
| Amounts Owed By Group Undertakings Participating Interests | 5 891 004 | 5 885 332 |
| Amounts Owed To Group Undertakings Participating Interests | 8 782 282 | 9 490 241 |
| Average Number Employees During Period | 9 | 17 |
| Bank Borrowings Overdrafts | 3 932 | 10 000 |
| Corporation Tax Payable | 417 027 | 282 735 |
| Creditors | 13 468 145 | 14 854 972 |
| Current Tax For Period | 341 483 | 113 012 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 286 | -27 716 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 613 | |
| Disposals Property Plant Equipment | 11 613 | |
| Fixed Assets | 10 956 013 | 10 934 478 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -24 271 | 15 195 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 217 869 | |
| Intangible Assets Gross Cost | 2 510 850 | |
| Investments | 10 135 610 | 10 331 944 |
| Investments Fixed Assets | 10 135 610 | 10 331 944 |
| Investments In Group Undertakings | 10 135 610 | -531 352 |
| Net Current Assets Liabilities | -3 359 989 | -3 357 589 |
| Other Creditors | 2 817 038 | 1 904 873 |
| Other Taxation Social Security Payable | 49 295 | |
| Property Plant Equipment Gross Cost | 1 423 025 | 1 411 412 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 99 948 | 72 231 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 317 498 | 100 491 |
| Total Assets Less Current Liabilities | 7 596 024 | 7 576 889 |
| Total Current Tax Expense Credit | 317 212 | 128 207 |
| Trade Creditors Trade Payables | 1 398 571 | 3 167 123 |
| Trade Debtors Trade Receivables | 223 956 | 2 265 908 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 10th, October 2023 |
accounts | Free Download (10 pages) |
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