Amitech It started in year 2006 as Private Limited Company with registration number 05926293. The Amitech It company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Cardiff at The Maltings. Postal code: CF24 5EZ. Since Thu, 20th Oct 2016 Amitech It Limited is no longer carrying the name Micross It.
At present there are 2 directors in the the firm, namely Nicholas W. and Gavin M.. In addition one secretary - Paul H. - is with the company. As of 13 May 2024, there were 4 ex directors - Nicholas W., Katherine W. and others listed below. There were no ex secretaries.
| Office Address | The Maltings |
| Office Address2 | East Tyndall Street |
| Town | Cardiff |
| Post code | CF24 5EZ |
| Country of origin | United Kingdom |
| Registration Number | 05926293 |
| Date of Incorporation | Wed, 6th Sep 2006 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (48 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 06 April 2012
Position: Director
Appointed: 06 September 2006
Position: Secretary
Appointed: 06 September 2006
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Techsol Group Limited from Cardiff. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Techsol Group Limited
The Maltings East Tyndall Street, Cardiff, Cardiff, CF24 5EZ
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 3268851 |
| Notified on | 6 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Micross It | October 20, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -8 621 | -13 245 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 64 | 2 468 | 13 073 | 66 125 | 17 779 | ||||
| Current Assets | 39 662 | 6 755 | 185 308 | 160 629 | 135 409 | 195 805 | 170 254 | 182 865 | 1 000 |
| Debtors | 39 638 | 6 755 | 178 941 | 140 221 | 103 339 | 122 754 | 137 473 | 170 824 | 1 000 |
| Net Assets Liabilities | -13 245 | 11 966 | 18 464 | 28 736 | 72 094 | 86 960 | |||
| Other Debtors | 3 500 | 18 887 | 2 242 | 3 914 | 2 291 | 4 190 | 4 976 | ||
| Property Plant Equipment | 16 526 | 17 941 | 32 518 | 23 419 | 17 801 | 30 681 | |||
| Total Inventories | 4 200 | 17 940 | 18 997 | 6 926 | 15 002 | 12 041 | |||
| Cash Bank In Hand | 24 | ||||||||
| Tangible Fixed Assets | 724 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -9 621 | -14 245 | |||||||
| Shareholder Funds | -8 621 | -13 245 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 053 | 14 014 | 18 761 | 27 751 | 26 113 | 7 299 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 579 | 13 432 | 26 052 | 5 893 | 30 899 | 1 065 | |||
| Amounts Owed By Related Parties | 1 581 | 1 000 | |||||||
| Amounts Owed To Group Undertakings | 20 000 | 75 000 | 60 000 | 50 000 | 100 000 | ||||
| Average Number Employees During Period | 5 | 6 | 6 | 7 | 7 | ||||
| Bank Borrowings Overdrafts | 39 124 | 5 204 | |||||||
| Bank Overdrafts | 39 124 | ||||||||
| Creditors | 20 000 | 805 | 60 000 | 59 617 | 6 672 | 103 295 | 210 733 | ||
| Deferred Tax Asset Debtors | 3 255 | 2 103 | 2 237 | 2 278 | 3 583 | 3 730 | 113 | ||
| Fixed Assets | 17 941 | 34 718 | 25 619 | 20 001 | 32 881 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 053 | 7 980 | 9 214 | 12 296 | 9 401 | 6 644 | 6 327 | ||
| Investments Fixed Assets | 2 200 | 2 200 | 2 200 | 2 200 | |||||
| Net Current Assets Liabilities | -9 345 | -13 245 | -3 755 | 60 523 | 53 635 | 53 147 | 66 959 | -27 868 | 1 000 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||||
| Other Creditors | 805 | 27 970 | 9 617 | 6 672 | 34 261 | 35 376 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 019 | 4 467 | 3 306 | 11 039 | 25 458 | 13 626 | |||
| Other Disposals Property Plant Equipment | 6 057 | 6 728 | 6 002 | 12 889 | 36 833 | 39 045 | |||
| Other Investments Other Than Loans | 2 200 | 2 200 | 2 200 | 2 200 | |||||
| Other Taxation Social Security Payable | 24 146 | 25 834 | 19 320 | 75 651 | 28 939 | 28 091 | |||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 24 579 | 31 955 | 51 279 | 51 170 | 43 914 | 37 980 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 633 | ||||||||
| Total Assets Less Current Liabilities | -8 621 | -13 245 | 12 771 | 78 464 | 88 353 | 78 766 | 86 960 | 5 013 | 1 000 |
| Total Borrowings | 39 124 | ||||||||
| Trade Creditors Trade Payables | 24 529 | 46 302 | 29 741 | 32 974 | 40 095 | 42 062 | |||
| Trade Debtors Trade Receivables | 158 473 | 135 742 | 97 147 | 116 880 | 129 553 | 165 735 | |||
| Creditors Due Within One Year | 49 007 | 20 000 | |||||||
| Number Shares Allotted | 1 000 | ||||||||
| Secured Debts | 36 199 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 17 407 | ||||||||
| Tangible Fixed Assets Depreciation | 16 683 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 683 | ||||||||
| Tangible Fixed Assets Disposals | 17 407 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from The Maltings East Tyndall Street Cardiff CF24 5EZ on Thu, 14th Mar 2024 to The Maltings East Tyndall Street Cardiff CF24 5EA filed on: 14th, March 2024 |
address | Free Download (1 page) |
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