Amarreurs Consulting Limited
The Stable Yard Vicarage Road Stony Stratford MK11 1BN Milton Keynes
Number: 08852228
Incorporation date: 2014-01-20
Dissolution date: 2023-04-11
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 08852228 10 years ago, Amarreurs Consulting Ltd had been a private limited company until 2023-04-11 - the time it was formally closed. Its official mailing address was The Stable Yard Vicarage Road, Stony Stratford Milton Keynes.
Morag F. and Stephen F. were the company's directors and were running the firm from 2015 to 2023.
Stephen F. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-06-30 |
| Currency | ||||||||
| Net Worth | 52 981 | 50 154 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 71 729 | 53 499 | ||||||
| Cash Bank On Hand | 53 500 | 28 826 | 8 456 | 2 372 | 778 | 3 211 | 11 405 | |
| Current Assets | 71 902 | 54 202 | 31 432 | 10 538 | 4 797 | 5 792 | 3 979 | 11 405 |
| Debtors | 173 | 702 | 2 606 | 2 082 | 2 425 | 5 014 | 768 | |
| Net Assets Liabilities | 50 154 | 26 998 | 5 639 | 100 | ||||
| Other Debtors | 417 | 514 | 514 | 188 | ||||
| Property Plant Equipment | 408 | 729 | 490 | 219 | 5 | |||
| Tangible Fixed Assets | 431 | 408 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 52 881 | 50 054 | ||||||
| Shareholder Funds | 52 981 | 50 154 | ||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 282 | 510 | 879 | 1 150 | 1 364 | 1 369 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 4 456 | 5 017 | 5 296 | 4 916 | 7 959 | 3 879 | 4 979 | |
| Creditors Due Within One Year | 19 352 | 4 455 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 228 | 369 | 271 | 214 | 5 | |||
| Net Current Assets Liabilities | 52 550 | 49 746 | 26 415 | 5 242 | -119 | -2 167 | 100 | 6 426 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 2 917 | 4 510 | 5 296 | 4 890 | 7 959 | 3 768 | 2 682 | |
| Other Taxation Social Security Payable | 1 539 | 417 | 111 | 2 266 | ||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 690 | 1 239 | 1 369 | 1 369 | 1 369 | 1 369 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 146 | 93 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 500 | 190 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 690 | ||||||
| Tangible Fixed Assets Depreciation | 69 | 282 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 69 | 213 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 549 | 130 | ||||||
| Total Assets Less Current Liabilities | 52 981 | 50 154 | 27 144 | 5 732 | 100 | -2 162 | 100 | 6 426 |
| Trade Creditors Trade Payables | 90 | 26 | 31 | |||||
| Trade Debtors Trade Receivables | 702 | 2 606 | 1 665 | 1 911 | 4 500 | 580 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 369 | |||||||
| Disposals Property Plant Equipment | 1 369 | |||||||
Role: Secretary
Appointed: 04 March 2015
Latest update: 1 February 2024
Role: Director
Appointed: 04 March 2015
Latest update: 1 February 2024
Role: Director
Appointed: 20 January 2014
Latest update: 1 February 2024
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 24 January 2023 |
| Confirmation statement last made up date | 10 January 2022 |
| Annual Accounts 12 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 20 January 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 12 October 2015 |
| Annual Accounts 12 July 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 12 July 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 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
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