Founded in 2016, Amulet Private Office, classified under reg no. 10091224 is an active company. Currently registered at 22 Long Street NG31 8LN, Grantham the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Adam Y., appointed on 30 March 2016. In addition, a secretary was appointed - Adam Y., appointed on 30 March 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Long Street |
| Town | Grantham |
| Post code | NG31 8LN |
| Country of origin | United Kingdom |
| Registration Number | 10091224 |
| Date of Incorporation | Wed, 30th Mar 2016 |
| Industry | Fund management activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Secretary
Appointed: 30 March 2016
Position: Director
Appointed: 30 March 2016
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Adam Y. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Danielle Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam Y.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Danielle Y.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 256 341 | 309 508 | 315 008 | 442 601 |
| Current Assets | 588 670 | 516 123 | 736 340 | 767 874 |
| Debtors | 332 329 | 206 615 | 421 332 | 325 273 |
| Net Assets Liabilities | 847 646 | 914 365 | 1 141 859 | 1 187 602 |
| Other Debtors | 332 329 | 206 615 | 403 448 | 307 625 |
| Property Plant Equipment | 321 039 | 306 182 | 325 909 | 285 342 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 401 | 54 628 | 85 165 | 127 114 |
| Additions From Subsequent Expenditure Recognised As Asset Investment Property Fair Value Model | 1 275 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 719 | 52 901 | 1 382 | |
| Average Number Employees During Period | 6 | 6 | 6 | 5 |
| Corporation Tax Payable | 43 265 | 72 867 | 62 884 | 82 211 |
| Creditors | 49 411 | 36 202 | 49 808 | 33 909 |
| Dividends Paid | 61 500 | 198 000 | 44 000 | 262 000 |
| Fixed Assets | 426 460 | 619 367 | 667 968 | 640 274 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 227 | 32 161 | 41 949 | |
| Investment Property | 207 764 | 213 494 | 214 769 | |
| Investment Property Fair Value Model | 207 764 | 213 494 | 214 769 | |
| Investments | 105 421 | 105 421 | 128 565 | 140 163 |
| Investments Fixed Assets | 105 421 | 105 421 | 128 565 | 140 163 |
| Investments In Group Undertakings Participating Interests | 44 783 | 44 783 | 44 783 | 44 783 |
| Loans To Group Undertakings Participating Interests | 15 255 | 15 255 | 15 255 | |
| Net Current Assets Liabilities | 472 975 | 341 966 | 542 659 | 590 342 |
| Other Creditors | 49 411 | 36 202 | 49 808 | 33 909 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 624 | |||
| Other Disposals Property Plant Equipment | 2 637 | |||
| Other Investments Other Than Loans | 45 383 | 45 383 | 68 527 | 95 380 |
| Other Taxation Social Security Payable | 28 937 | 50 139 | 72 090 | 21 416 |
| Profit Loss | 230 156 | 264 719 | 271 494 | 307 743 |
| Property Plant Equipment Gross Cost | 348 440 | 360 810 | 411 074 | 412 456 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 378 | 10 766 | 18 960 | 9 105 |
| Total Assets Less Current Liabilities | 899 435 | 961 333 | 1 210 627 | 1 230 616 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -4 349 | |||
| Trade Creditors Trade Payables | 7 756 | 6 331 | 3 841 | 16 786 |
| Trade Debtors Trade Receivables | 17 884 | 17 648 | ||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -237 927 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (13 pages) |
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