Founded in 2014, Amplexus Consultancy, classified under reg no. 09098094 is an active company. Currently registered at 17 East Close IP33 1UQ, Bury St. Edmunds the company has been in the business for eleven years. Its financial year was closed on Mon, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Andrew B., appointed on 23 June 2014. There are currently no secretaries appointed. As of 7 February 2025, our data shows no information about any ex officers on these positions.
Office Address | 17 East Close |
Town | Bury St. Edmunds |
Post code | IP33 1UQ |
Country of origin | United Kingdom |
Registration Number | 09098094 |
Date of Incorporation | Mon, 23rd Jun 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (313 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 23 June 2014
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Andrew B. This PSC has significiant influence or control over the company,.
Andrew B.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
Net Worth | 1 394 | 7 061 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 32 113 | 17 412 | 8 275 | 1 483 | 1 414 | |||||
Current Assets | 21 683 | 37 908 | 34 753 | 39 777 | 38 121 | 41 022 | 39 790 | 45 814 | 3 900 | 21 930 |
Debtors | 5 795 | 17 341 | 31 502 | 36 638 | 39 609 | |||||
Net Assets Liabilities | 1 805 | 10 163 | 9 712 | 2 708 | 2 730 | |||||
Other Debtors | 840 | 2 401 | 15 662 | 27 638 | 36 844 | |||||
Property Plant Equipment | 660 | 378 | 96 | 38 | ||||||
Cash Bank In Hand | 21 683 | 32 113 | ||||||||
Tangible Fixed Assets | 674 | 660 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 394 | 6 061 | ||||||||
Shareholder Funds | 1 394 | 7 061 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 507 | 1 352 | 1 444 | 1 451 | 1 490 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 469 | 751 | 1 033 | 1 091 | 1 129 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 17 048 | 24 224 | 21 898 | 28 852 | 25 942 | |||||
Creditors | 31 507 | 33 814 | 29 982 | 36 823 | 39 218 | 30 670 | 35 815 | 105 | 17 831 | |
Fixed Assets | 850 | 607 | 364 | 121 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 282 | 58 | 38 | ||||||
Net Current Assets Liabilities | 720 | 6 401 | 939 | 9 795 | 1 298 | 1 805 | 10 665 | 10 549 | 3 795 | 4 099 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 9 207 | 1 333 | 1 460 | 1 653 | 1 508 | |||||
Other Taxation Social Security Payable | 5 252 | 8 212 | 6 624 | 6 318 | 10 601 | |||||
Par Value Share | 10 | 10 | 10 | 10 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 545 | 550 | ||||||||
Property Plant Equipment Gross Cost | 1 129 | 1 129 | 1 129 | 1 129 | ||||||
Total Assets Less Current Liabilities | 1 394 | 7 061 | 1 317 | 9 891 | 1 336 | 1 805 | 11 515 | 11 156 | 4 159 | 4 220 |
Trade Creditors Trade Payables | 45 | 1 167 | ||||||||
Trade Debtors Trade Receivables | 4 955 | 14 940 | 15 840 | 9 000 | 2 765 | |||||
Creditors Due Within One Year | 20 963 | 31 507 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2024 filed on: 17th, October 2024 |
accounts | Free Download (5 pages) |
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