Founded in 2011, Amr Consulting, classified under reg no. 07538014 is an active company. Currently registered at Egale 1 WD17 1DL, Watford the company has been in the business for 14 years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Andrew R., appointed on 22 February 2011. There are currently no secretaries appointed. As of 9 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Egale 1 |
| Office Address2 | 80 St Albans Road |
| Town | Watford |
| Post code | WD17 1DL |
| Country of origin | United Kingdom |
| Registration Number | 07538014 |
| Date of Incorporation | Tue, 22nd Feb 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (190 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 22 February 2011
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Andrew R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
| Net Worth | 22 609 | 7 290 | 6 501 | |||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 6 994 | 7 820 | 7 442 | 14 104 | 23 342 | 18 112 | 22 165 | 26 678 | 27 321 | 15 516 | ||
| Current Assets | 36 752 | 8 077 | 6 994 | 8 044 | 8 267 | 16 224 | 28 212 | 19 612 | 25 565 | 31 238 | 29 116 | 15 516 |
| Debtors | 8 100 | 1 158 | 224 | 825 | 2 120 | 4 870 | 1 500 | 3 400 | 4 560 | 1 795 | ||
| Property Plant Equipment | 27 | 516 | 344 | 172 | 232 | 1 208 | 865 | 522 | ||||
| Cash Bank In Hand | 28 652 | 6 919 | 6 994 | |||||||||
| Tangible Fixed Assets | 243 | 54 | 27 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 22 509 | 7 190 | 6 401 | |||||||||
| Shareholder Funds | 22 609 | 7 290 | 6 501 | |||||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 728 | 927 | 1 099 | 1 271 | 1 443 | 1 443 | 1 242 | 1 357 | 1 700 | 2 043 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 16 | |||||||||||
| Creditors | 744 | 942 | 2 810 | 14 783 | 10 809 | 15 081 | 15 313 | 24 000 | 3 106 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 172 | 172 | 172 | 47 | 115 | 343 | 343 | ||||
| Net Current Assets Liabilities | 22 366 | 7 236 | 6 474 | 7 300 | 7 325 | 13 414 | 13 429 | 8 803 | 10 484 | 15 925 | 5 116 | 12 410 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||||
| Other Creditors | 520 | 744 | 936 | 905 | 13 395 | 10 557 | 13 244 | 11 182 | 20 825 | 1 248 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 248 | |||||||||||
| Other Disposals Property Plant Equipment | 248 | |||||||||||
| Other Taxation Social Security Payable | 16 | 6 | 1 905 | 1 388 | 252 | 1 837 | 4 131 | 3 175 | 1 858 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 755 | 1 443 | 1 443 | 1 443 | 1 443 | 1 443 | 1 474 | 2 565 | 2 565 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 688 | 279 | 1 091 | |||||||||
| Total Assets Less Current Liabilities | 22 609 | 7 290 | 6 501 | 7 816 | 7 669 | 13 586 | 13 429 | 8 803 | 10 716 | 17 133 | 5 981 | 12 932 |
| Total Lease Receivables | 1 | |||||||||||
| Trade Debtors Trade Receivables | 224 | 825 | 2 120 | 4 870 | 1 500 | 3 400 | 4 560 | 1 795 | ||||
| Creditors Due Within One Year | 14 386 | 841 | 520 | |||||||||
| Number Shares Allotted | 100 | 100 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2025 filed on: 13th, May 2025 |
accounts | Free Download (7 pages) |
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