Amarlac Consulting Ltd in New Malden, KT3 4AP

Description

Data updated on: 15-03-2022

This firm was registered in New Malden under the following Company Registration No.: 09293593. The company was established in the year 2014. The headquarters of this firm was situated at 31 Egerton Road . The area code for this place is KT3 4AP. The company was officially closed in 2022, which means it had been in business for 8 years.

Andrew S. was this firm's managing director, chosen to lead the company in 2014.

Andrew S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	43 147	32 416

Balance Sheet
Cash Bank In Hand	63 428	32 736
Cash Bank On Hand		32 736	14 611	44 647	141 139	30 944
Current Assets		32 736	14 701	44 647	141 139	39 246
Debtors			90			8 302
Net Assets Liabilities			14 271	38 820	88 840
Other Debtors			90			8 302
Property Plant Equipment		281	211	3 201
Tangible Fixed Assets	375	281

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	42 147	31 416
Shareholder Funds	43 147	32 416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		219	289	1 356
Average Number Employees During Period			1	1	1	1
Balances Amounts Owed To Related Parties		-601	-641	-877	-21 337	-12 000
Creditors		601	641	8 420	52 299	13 800
Creditors Due Within One Year	20 656	601
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 356
Disposals Property Plant Equipment					4 557
Dividends Paid			5 000	11 700
Increase From Depreciation Charge For Year Property Plant Equipment			70	1 067
Net Current Assets Liabilities	42 772	32 135	14 060	36 227	88 840	25 446
Number Shares Allotted	1 000	1 000
Other Creditors		601	641	877	21 337	13 800
Other Taxation Social Security Payable				7 543	30 962
Par Value Share	1	1
Profit Loss			-13 145	36 249
Property Plant Equipment Gross Cost		500	500	4 557
Provisions For Liabilities Balance Sheet Subtotal				608
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Depreciation	125	219
Tangible Fixed Assets Depreciation Charged In Period		94
Total Additions Including From Business Combinations Property Plant Equipment				4 057
Total Assets Less Current Liabilities	43 147	32 416	14 271	39 428	88 840	25 446

Company staff

Andrew S.

Role: Director

Appointed: 04 November 2014

Latest update: 10 September 2023

People with significant control

Andrew S.

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 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	18 November 2021
Confirmation statement last made up date	04 November 2020

Annual Accounts 1 March 2016
Start Date For Period Covered By Report	04 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 March 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Amarlac Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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