Founded in 2015, Amrn Consulting, classified under reg no. 09700308 is a liquidation company. Currently registered at Bizspace, Steel House Plot 4300, Solent Business Park PO15 7FP, Fareham the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
| Office Address | Bizspace, Steel House Plot 4300, Solent Business Park |
| Office Address2 | Whiteley |
| Town | Fareham |
| Post code | PO15 7FP |
| Country of origin | United Kingdom |
| Registration Number | 09700308 |
| Date of Incorporation | Thu, 23rd Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
| Last confirmation statement dated | Mon, 10th Oct 2022 |
Position: Director
Appointed: 23 July 2015
Adrian N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 7 654 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 162 | 12 415 | |||||
| Current Assets | 26 503 | 14 861 | 30 127 | 37 198 | 16 174 | 31 182 | 26 563 |
| Debtors | 11 340 | 4 063 | |||||
| Net Assets Liabilities | 7 653 | 11 | 11 870 | 14 165 | 10 | 10 | -1 610 |
| Other Debtors | 526 | ||||||
| Property Plant Equipment | 465 | 233 | |||||
| Cash Bank In Hand | 15 163 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 654 | ||||||
| Tangible Fixed Assets | 465 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 7 644 | ||||||
| Shareholder Funds | 7 654 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 233 | 465 | |||||
| Amounts Owed By Related Parties | 1 617 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 56 671 | 50 242 | |||||
| Creditors | 19 314 | 15 083 | 18 257 | 23 033 | 16 636 | 11 408 | 8 259 |
| Dividend Per Share Final | 4 903 | 5 788 | |||||
| Dividends Paid | -49 028 | -57 884 | |||||
| Fixed Assets | 465 | 233 | 472 | 236 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 232 | ||||||
| Net Current Assets Liabilities | 7 189 | -222 | 11 870 | 14 165 | -462 | 19 774 | 18 304 |
| Other Creditors | 14 155 | 13 054 | |||||
| Profit Loss | 56 671 | 50 242 | |||||
| Property Plant Equipment Gross Cost | 698 | 698 | |||||
| Taxation Social Security Payable | 5 159 | 3 646 | |||||
| Total Assets Less Current Liabilities | 11 | 11 870 | 14 165 | 10 | 20 010 | 18 304 | |
| Trade Debtors Trade Receivables | 11 340 | 1 920 | |||||
| Amount Specific Advance Or Credit Directors | 1 617 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 617 | ||||||
| Director Remuneration | 2 720 | ||||||
| Consideration For Shares Issued | 10 | ||||||
| Creditors Due Within One Year | 19 314 | ||||||
| Nominal Value Shares Issued | 10 | ||||||
| Number Shares Allotted | 10 | ||||||
| Number Shares Issued | 10 | ||||||
| Par Value Share | 1 | ||||||
| Value Shares Allotted | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2023/09/18. New Address: Bizspace, Steel House Plot 4300, Solent Business Park Whiteley Fareham Hampshire PO15 7FP. Previous address: C/O Aardvark Accounting , 1 Cedar Office Park Unit 1, Cobham Road Ferndown Industrial Estate Wimborne BH21 7SB England filed on: 18th, September 2023 |
address | Free Download (2 pages) |
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