Amelis Engineering Solutions Ltd in East Boldon, NE36 0RS

Description

Data updated on: 01-11-2023

Amelis Engineering Solutions Ltd has been prospering on the market for nine years. Started with Registered No. 09425095 in the year 2015, it is registered at 1 Victoria Terrace, East Boldon NE36 0RS. The enterprise's SIC and NACE codes are 42990, that means Construction of other civil engineering projects n.e.c.. The company's most recent financial reports cover the period up to Tue, 28th Feb 2023 and the most recent confirmation statement was submitted on Mon, 10th Apr 2023.

In this firm, the full range of director's assignments have so far been fulfilled by Ian M. who was assigned to lead the company nine years ago.

Ian M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	10 863

Balance Sheet
Cash Bank On Hand	17 485	27 896	38 904	38 904	26 935	26 935	26 935	26 935
Current Assets	19 196	30 048	38 914	38 914	26 935
Debtors	1 711	2 152	10	10
Net Assets Liabilities	6 928	20 336	30 935	30 935	26 935	26 935	26 935	26 935
Other Debtors	10	10	10	10
Cash Bank In Hand	17 485
Net Assets Liabilities Including Pension Asset Liability	10 863

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	10 853
Shareholder Funds	10 863

Other Financial Data
Version Production Software					2 020	2 021	2 022	2 023
Corporation Tax Payable	7 379	8 646
Creditors	12 268	9 712	7 979	7 979
Dividends Paid	22 600	21 175
Loans From Directors	3 935
Net Current Assets Liabilities	10 863	20 336	30 935	30 935	26 935	26 935	26 935	26 935
Nominal Value Allotted Share Capital	10	10	10	10	10	10	10	10
Number Shares Allotted	10	10	10	10	10	10	10	10
Other Taxation Social Security Payable	954	1 066
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss	29 518	34 583
Taxation Social Security Payable		9 712	7 979	7 979
Trade Debtors Trade Receivables	1 701	2 142
Creditors Due Within One Year	8 333
Share Capital Allotted Called Up Paid	10

Company staff

Ian M.

Role: Director

Appointed: 05 February 2015

Latest update: 17 December 2023

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	5 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Amelis Engineering Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

People with significant control

Ian M.

Accounts Documents

Company filings

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