Amice Lock Consulting Limited in Englefield Green, TW20 0DF

Description

Data updated on: 01-11-2023

This particular Amice Lock Consulting Limited company has been offering its services for eleven years, having started in 2013. Registered with number 08447823, Amice Lock Consulting was set up as a Private Limited Company located in Bank House, Englefield Green TW20 0DF. This firm's Standard Industrial Classification Code is 58190 - Other publishing activities. The company's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-15.

Amice L. is the enterprise's only director, who was arranged to perform management duties in 2013 in March. At least one secretary in this firm is a limited company, specifically Exceed Cosec Services Limited.

Amice L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	42	47

Balance Sheet
Cash Bank In Hand	3 205	7 612
Cash Bank On Hand		7 612	1 494		524
Current Assets	3 468	7 612	5 244	3 639	3 233
Debtors	263		3 750	3 639	2 709		2 000
Other Debtors				3 639
Property Plant Equipment				1 581	6 015	3 742	6 906

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	41	46
Shareholder Funds	42	47

Other Financial Data
Director Remuneration Benefits Including Payments To Third Parties
Accrued Liabilities Deferred Income				2 500	2 500	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment				452	2 012	4 776	6 057
Administrative Expenses	11 700	22 352	40 194	31 361	44 301	31 381	21 887
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts				249		510	343
Corporation Tax Payable				2 093	3 972	377	836
Creditors		7 565	5 211	5 133	6 541	3 699	4 136
Creditors Due Within One Year	3 426	7 565
Current Tax For Period				2 095	4 119	377	836
Depreciation Expense Property Plant Equipment				452	1 560	2 764	3 314
Dividends Paid					18 600	2 000	2 000
Effective Current Tax Rate	20
Increase From Depreciation Charge For Year Property Plant Equipment				452	1 560	2 764	3 314
Interest Payable Similar Charges Finance Costs						98
Net Current Assets Liabilities	42	47	33	-1 494	-3 308	-3 699	-2 136
Number Shares Allotted		1
Number Shares Issued Fully Paid					1	1	1
Operating Profit Loss					25 339	-189	7 563
Other Creditors		5 906	2 840	2 500
Other Creditors Due Within One Year	1 086	5 906
Other Taxation Social Security Payable		1 476	2 151	2 093
Par Value Share		1			1	1	1
Profit Loss		5 505	8 186	9 954	21 220	-664	6 727
Profit Loss For Period	9 366
Profit Loss On Ordinary Activities Before Tax	11 706	6 881	10 231	12 049	25 339	-287	7 563
Property Plant Equipment Gross Cost				2 033	8 027	8 518	12 963
Share Capital Allotted Called Up Paid	1	1
Taxation Social Security Due Within One Year	2 340	1 476
Tax On Profit Or Loss On Ordinary Activities	2 340
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 376	2 045	2 095	4 119	377	836
Total Additions Including From Business Combinations Property Plant Equipment				2 033	5 994	491	6 478
Total Assets Less Current Liabilities	42	47	33	87	2 707	43	4 770
Total Dividend Payment	9 325	5 500
Trade Creditors Trade Payables		183	220	291	69	240
Trade Creditors Within One Year		183
Trade Debtors Trade Receivables			3 750		2 700		2 000
Turnover Gross Operating Revenue	23 406
Turnover Revenue		29 233	50 425	43 410	69 640	31 192	29 450
U K Current Corporation Tax	2 340
Director Remuneration Benefits Excluding Payments To Third Parties	5 080	9 996
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 033
Disposals Property Plant Equipment							2 033

Company staff

Exceed Cosec Services Limited

Role: Corporate Secretary

Appointed: 15 March 2013

Address: St Judes Road, Englefield Green, Surrey, TW20 0DF, England

Latest update: 19 February 2024

Amice L.

Role: Director

Appointed: 15 March 2013

Latest update: 19 February 2024

People with significant control

Amice L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 6th July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6th July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Amice Lock Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Exceed Cosec Services Limited

Amice L.

People with significant control

Amice L.

Accounts Documents

Company filings

Filing category

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