Founded in 2015, Amra Consulting, classified under reg no. 09531903 is an active company. Currently registered at 17 Marsh View DA12 2LX, Gravesend the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Rabiu O., appointed on 8 April 2015. In addition, a secretary was appointed - Rabiu O., appointed on 8 April 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Marsh View |
| Town | Gravesend |
| Post code | DA12 2LX |
| Country of origin | United Kingdom |
| Registration Number | 09531903 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Quantity surveying activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Secretary
Appointed: 08 April 2015
Position: Director
Appointed: 08 April 2015
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Olatunbosun O. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Rabiu O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Olatunbosun O.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
Rabiu O.
| 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 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 13 579 | 30 589 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 57 507 | 9 872 | 10 129 | |||||
| Current Assets | 6 140 | 34 731 | 14 965 | 20 103 | 44 990 | 57 508 | 29 922 | 51 456 |
| Debtors | 2 | 1 | 20 050 | 41 327 | ||||
| Net Assets Liabilities | 30 614 | 7 709 | 11 009 | 39 496 | 47 817 | 59 925 | 73 693 | |
| Other Debtors | 2 | 1 | 20 050 | 41 327 | ||||
| Property Plant Equipment | 898 | 38 975 | 31 960 | |||||
| Cash Bank In Hand | 6 140 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 579 | 30 589 | ||||||
| Tangible Fixed Assets | 14 034 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 13 577 | |||||||
| Shareholder Funds | 13 579 | 30 589 | ||||||
| Other | ||||||||
| Accrued Liabilities | 600 | 713 | 713 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 167 | 9 723 | 16 738 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 633 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 13 603 | 12 399 | 8 987 | 6 589 | 7 384 | 8 972 | 9 723 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 556 | 7 015 | ||||||
| Loans From Directors | 2 605 | |||||||
| Net Current Assets Liabilities | 947 | 21 128 | 2 566 | 11 116 | 38 401 | 50 124 | 20 950 | 41 733 |
| Property Plant Equipment Gross Cost | 2 065 | 48 698 | 48 698 | |||||
| Taxation Social Security Payable | 2 701 | 3 159 | 4 168 | |||||
| Value-added Tax Payable | 4 683 | 5 100 | 4 842 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 1 | 1 | ||||
| Fixed Assets | 14 034 | 9 588 | 5 142 | 696 | 1 095 | 898 | ||
| Total Assets Less Current Liabilities | 14 983 | 30 718 | 7 709 | 11 813 | 39 496 | 51 022 | ||
| Accruals Deferred Income Within One Year | 1 200 | |||||||
| Administrative Expenses | 49 492 | |||||||
| Cost Sales | 41 918 | |||||||
| Creditors Due After One Year | 1 404 | 129 | ||||||
| Creditors Due Within One Year | 5 193 | 13 603 | ||||||
| Gross Profit Loss | 67 059 | |||||||
| Number Shares Allotted | 2 | |||||||
| Operating Profit Loss | 17 567 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss For Period | 13 577 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 17 567 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 18 480 | |||||||
| Tangible Fixed Assets Depreciation | 4 446 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 446 | |||||||
| Taxation Social Security Due Within One Year | 3 993 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 3 990 | |||||||
| Turnover Gross Operating Revenue | 108 977 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 27th, November 2023 |
accounts | Free Download (4 pages) |
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