Amcc Consulting Limited in London, SW3 2BZ

Description

Data updated on: 01-11-2023

2014 signifies the beginning of Amcc Consulting Limited, a company located at Flat 1, 50 Egerton Gardens in London. This means it's been ten years Amcc Consulting has been in the business, as it was established on 2014-04-09. Its Companies House Registration Number is 08987726 and the company post code is SW3 2BZ. The firm's SIC code is 71129, that means Other engineering activities. 2023-04-30 is the last time when the company accounts were reported.

The info we posses related to the following firm's management reveals the existence of two directors: Alessandro A. and Paul M. who assumed their respective positions on 2014-04-25.

The companies that control the firm are: A2ge Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in London at 50 Egerton Gardens, SW3 2BZ and was registered as a PSC under the registration number 14067454. Paul M. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 174	71 789

Balance Sheet
Cash Bank On Hand		21 652	16 309	14 227	10 877	69 268	8 847	26 363	2 307
Current Assets	172 892	77 471	131 956	91 297	28 384	92 854	23 490	166 089	84 351
Debtors	33 117	55 819	115 647	77 070	17 507	23 586	14 643	84 726	27 044
Net Assets Liabilities		71 789	117 118	90 880	99 835	123 780	82 917	184 754	181 893
Other Debtors								38 830	17 193
Property Plant Equipment								626 685	621 232
Cash Bank In Hand	139 775	21 652
Net Assets Liabilities Including Pension Asset Liability	37 174	71 789

Capital & Reserves
Called Up Share Capital	400	400
Profit Loss Account Reserve	36 774	71 389
Shareholder Funds	37 174	71 789

Other Financial Data
Description Principal Activities									71 129
Version Production Software							2 022
Accrued Liabilities Deferred Income								1 026	1 026
Accumulated Depreciation Impairment Property Plant Equipment								4 898	17 671
Additions Other Than Through Business Combinations Property Plant Equipment								631 583
Average Number Employees During Period					2	2	3	3	3
Bank Borrowings								399 676
Bank Borrowings Overdrafts								9 618	397 475
Creditors		18 182	39 838	25 417	-31 451	14 074	-14 427	155 406	82 895
Current Asset Investments								55 000	55 000
Equity Securities Held		12 500	25 000	25 000	40 000	45 000	45 000	55 000
Fixed Assets							45 000	681 685	621 232
Increase From Depreciation Charge For Year Property Plant Equipment								4 898	12 773
Investments		12 500	25 000	25 000	40 000	45 000	45 000	55 000
Loans From Directors								135 000
Net Current Assets Liabilities	37 174	59 289	92 118	65 880	59 835	78 780	37 917	10 683	1 456
Net Deferred Tax Liability Asset								43 320	43 320
Nominal Value Allotted Share Capital		400	400	400	400	400	400	400
Number Shares Allotted	400	400	400	400	400	400	400	400
Other Creditors		1 547	1 084	1 059	1 059	1 025	1 025	1 025	70 840
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income		10 000	10 000	10 000	16 307	15 186	12 810	10 000	851
Property Plant Equipment Gross Cost								631 583	638 903
Provisions For Liabilities Balance Sheet Subtotal								43 320	43 320
Taxation Including Deferred Taxation Balance Sheet Subtotal								43 320
Taxation Social Security Payable		10 359	12 551	20 384	-34 278	11 441	-16 652	-26 314	7 772
Total Additions Including From Business Combinations Property Plant Equipment									7 320
Total Assets Less Current Liabilities	37 174						82 917	637 368	622 688
Trade Creditors Trade Payables		6 276	26 203	3 974	1 768	1 608	1 200	6 864	3 257
Trade Debtors Trade Receivables		45 819	105 647	67 070	1 200	8 400	1 833	35 896	9 000
Useful Life Property Plant Equipment Years									50
Creditors Due Within One Year	135 718	18 182
Fixed Asset Investments Additions		12 500
Fixed Asset Investments Cost Or Valuation		12 500
Investments Fixed Assets		12 500
Share Capital Allotted Called Up Paid	400	400

Company staff

Alessandro A.

Role: Director

Appointed: 25 April 2014

Latest update: 23 February 2024

Paul M.

Role: Director

Appointed: 25 April 2014

Latest update: 23 February 2024

People with significant control

A2ge Limited

Address: Flat 1 50 Egerton Gardens, London, SW3 2BZ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Register Of Companies

Registration number 14067454

Notified on 29 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Alessandro A.

Notified on 6 April 2016

Ceased on 29 April 2022

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 02 October 2015
Start Date For Period Covered By Report	2014-04-09
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	02 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 23 August 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 August 2016

Amcc Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alessandro A.

Paul M.

Jamie B.

People with significant control

A2ge Limited

Paul M.

Alessandro A.

Accounts Documents

Company filings

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