Amari Consulting Ltd
Kd Tower Cotterells HP1 1FW Hemel Hempstead
Number: 06592753
Incorporation date: 2008-05-14
Dissolution date: 2021-01-05
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Amari Consulting came into being in 2008 as a company enlisted under no 06592753, located at HP1 1FW Hemel Hempstead at Kd Tower. Its last known status was dissolved. Amari Consulting had been operating in this business field for 13 years.
The company was directed by a solitary director: Caroline S., who was formally appointed in May 2008.
Caroline S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 21 349 | 28 353 | 12 533 | 29 457 | 17 655 | 57 793 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 34 984 | 47 226 | 14 371 | 51 394 | 25 822 | 89 127 | ||||
| Current Assets | 42 760 | 47 625 | 14 471 | 51 494 | 36 362 | 89 127 | 54 387 | 45 008 | 61 695 | 27 824 |
| Debtors | 7 776 | 399 | 100 | 100 | 10 540 | |||||
| Tangible Fixed Assets | 352 | 177 | 1 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 21 249 | 28 253 | 12 433 | 29 357 | 17 555 | 57 693 | ||||
| Shareholder Funds | 21 349 | 28 353 | 12 533 | 29 457 | 17 655 | 57 793 | ||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 1 700 | 1 716 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 416 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 700 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 31 334 | 21 057 | 23 973 | 15 655 | 3 055 | |||||
| Creditors Due Within One Year | 21 763 | 19 449 | 1 939 | 22 037 | 18 707 | 31 334 | ||||
| Fixed Assets | 949 | 633 | ||||||||
| Net Current Assets Liabilities | 20 997 | 28 176 | 12 532 | 29 457 | 17 655 | 57 793 | 33 330 | 21 035 | 46 040 | 24 769 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 702 | 702 | 702 | 702 | 702 | |||||
| Tangible Fixed Assets Depreciation | 350 | 525 | 701 | 702 | 702 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 175 | 176 | 1 | |||||||
| Total Assets Less Current Liabilities | 21 349 | 28 353 | 12 533 | 29 457 | 17 655 | 57 793 | 33 330 | 21 984 | 46 673 | 24 769 |
| Advances Credits Directors | 299 | |||||||||
| Advances Credits Made In Period Directors | 299 | |||||||||
Role: Director
Appointed: 14 May 2008
Latest update: 13 October 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 25 June 2021 |
| Confirmation statement last made up date | 11 June 2020 |
| Annual Accounts 30 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 30 January 2015 |
| Annual Accounts 9 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 9 February 2016 |
| Annual Accounts 22 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 22 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts 5 February 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 5 February 2013 |
| Annual Accounts 18 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 18 February 2014 |
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