Amantius Limited in Warrington, WA4 6NU

Description

Data updated on: 01-11-2023

Amantius came into being in 2006 as a company enlisted under no 05837607, located at WA4 6NU Warrington at The Annexe, Walton Lodge Hillcliffe Road. The company has been in business for 18 years and its official state is active. The company's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time when the company accounts were reported.

Regarding to the following business, a variety of director's duties up till now have been performed by Pranav D., Ashwin D. and Anan D.. Amongst these three executives, Anan D. has supervised business for the longest period of time, having become a part of the Management Board on 2006. To provide support to the directors, this specific business has been utilizing the expertise of Ashwin D. as a secretary since May 2010.

Anan D. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-46 119	-42 782	65 117	195 847	209 194	304 709	302 988

Balance Sheet
Cash Bank In Hand	312			3 587	229	282 062
Current Assets	572 243	571 902	316 129	613 587	659 357	338 062	206 083	5 823	372 918	375	453 482	430 158	397 145
Debtors	571 931	571 902	316 129	610 000	659 128	56 000
Net Assets Liabilities Including Pension Asset Liability	-46 119	-42 782	65 117	195 847	209 194	304 709	302 988
Tangible Fixed Assets	939	626	313	2 241	2 071
Net Assets Liabilities							302 988	300 311	359 983	322 663	403 797	399 215	394 757

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-46 219	-42 882	65 017	195 747	209 094	304 609
Shareholder Funds	-46 119	-42 782	65 117	195 847	209 194	304 709	302 988

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	619 352	615 361
Fixed Assets	990	677	334	2 241	2 071		98 750	504 000		680 000
Net Current Assets Liabilities	-47 109	-43 459	64 783	193 606	207 123	304 709	206 083	201 844	361 763	353 247	406 119	401 603	397 145
Tangible Fixed Assets Cost Or Valuation	1 252	1 252	1 252	3 687	4 256	4 256
Tangible Fixed Assets Depreciation	313	626	939	1 446	2 185	4 256
Tangible Fixed Assets Depreciation Charge For Period		313
Total Assets Less Current Liabilities	-46 119	-42 782	65 117	195 847	209 194	306 554	304 833	302 156	361 763	326 753	406 119	401 603	397 145
Total Investments Fixed Assets	51	51
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 845	1 845	1 780	4 090	2 322	2 388	2 388
Average Number Employees During Period									2	2	2	2	2
Creditors								207 667	11 155	353 622	47 363	28 555
Accruals Deferred Income						1 845	1 845
Creditors Due Within One Year		615 361	251 346	419 981	452 234	33 353
Investments Fixed Assets		51	21
Tangible Fixed Assets Additions				2 435	569
Tangible Fixed Assets Depreciation Charged In Period			313	507	739	2 071