Amulet Consulting started in year 2015 as Private Limited Company with registration number 09404963. The Amulet Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chester at 14 Grosvenor Court. Postal code: CH1 1HG.
The company has 2 directors, namely Andrew K., Sally K.. Of them, Andrew K., Sally K. have been with the company the longest, being appointed on 26 January 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Grosvenor Court |
Office Address2 | Foregate Street |
Town | Chester |
Post code | CH1 1HG |
Country of origin | United Kingdom |
Registration Number | 09404963 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Sally K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew K. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 23 760 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 17 208 | |||||||
Cash Bank On Hand | 17 208 | 71 968 | 129 518 | 173 936 | 141 319 | 171 994 | 173 215 | 194 573 |
Current Assets | 45 645 | 93 497 | 129 779 | 173 963 | 171 319 | 179 494 | 191 965 | 202 073 |
Debtors | 28 437 | 21 529 | 261 | 27 | 30 000 | 7 500 | 18 750 | 7 500 |
Net Assets Liabilities | 23 760 | 72 037 | 86 733 | 143 277 | 149 197 | 156 087 | 163 934 | 171 500 |
Other Debtors | 483 | 4 182 | 27 | 30 000 | 7 500 | 18 750 | 7 500 | |
Property Plant Equipment | 787 | 1 150 | 1 926 | 1 042 | 2 344 | 4 707 | 2 926 | |
Tangible Fixed Assets | 787 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 23 750 | |||||||
Shareholder Funds | 23 760 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 5 978 | 4 182 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 10 160 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 978 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 263 | 734 | 1 620 | 2 504 | 3 769 | 5 963 | 7 744 | 7 670 |
Amounts Recoverable On Contracts | 27 397 | 17 347 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Creditors | 22 672 | 22 391 | 44 606 | 31 530 | 24 021 | 27 220 | 30 401 | 32 205 |
Creditors Due Within One Year | 22 672 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 471 | 886 | 884 | 1 265 | 2 194 | 1 781 | 714 | |
Net Current Assets Liabilities | 22 973 | 71 106 | 85 173 | 142 433 | 147 298 | 152 274 | 161 564 | 169 868 |
Number Shares Allotted | 10 | |||||||
Other Creditors | 16 633 | 10 572 | 41 265 | 18 099 | 22 880 | 26 053 | 28 222 | 30 339 |
Other Taxation Social Security Payable | 6 039 | 11 819 | 3 341 | 13 431 | 1 141 | 1 167 | 2 179 | 1 866 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 050 | 1 884 | 3 546 | 3 546 | 6 113 | 10 670 | 2 854 | 8 972 |
Provisions For Liabilities Balance Sheet Subtotal | 219 | 366 | 198 | 445 | 894 | 556 | 383 | |
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 1 050 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 050 | |||||||
Tangible Fixed Assets Depreciation | 263 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 263 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 834 | 1 662 | 2 567 | 4 557 | 1 156 | |||
Total Assets Less Current Liabilities | 23 760 | 72 256 | 87 099 | 143 475 | 149 642 | 156 981 | 164 490 | 171 883 |
Trade Debtors Trade Receivables | 557 | 261 |
Type | Category | Free download | |
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CH01 |
On Wednesday 10th April 2024 director's details were changed filed on: 11th, April 2024 |
officers | Free Download (2 pages) |
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