Ametrik Limited in Surrey, KT18 7PF

Description

Data updated on: 01-11-2023

Ametrik Limited can be contacted at Surrey at 8-10 South Street. Anyone can search for the company by the area code - KT18 7PF. The enterprise has been operating on the UK market for twenty years. This enterprise is registered under the number 05188733 and its status at the time is active. The firm's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. Ametrik Ltd filed its latest accounts for the period up to Thu, 30th Jun 2022. The business latest confirmation statement was submitted on Sun, 23rd Jul 2023.

Simon T. is the enterprise's only director, that was arranged to perform management duties on Wednesday 4th August 2004. In order to support the directors in their duties, the firm has been utilizing the skills of Karen T. as a secretary since 2004.

Simon T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117	16 202	9 938	4 023	10 047	14 072

Balance Sheet
Cash Bank In Hand	4 543	5 092	45	6 875	9 763	11 002
Cash Bank On Hand						11 002	7 494	11 762	16 654	5 529	2 504	2 504	2 504
Current Assets	4 543	22 648	13 924	7 239	15 269	18 138	24 033	18 221	22 654	11 851	2 504
Debtors		17 556	13 879	364	5 506	7 136	16 539	6 459	6 000	6 322
Property Plant Equipment						1 063	906	329
Tangible Fixed Assets	428	410	103			1 063

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	116	16 201	9 937	4 022	10 046	14 071
Shareholder Funds	117	16 202	9 938	4 023	10 047	14 072

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 240	1 723	2 300	2 629	2 629	2 629	2 629
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable						4 605	9 198	5 133	5 132	3 528	-1 179	-1 179	-1 179
Creditors						5 129	9 709	6 044	5 589	3 747	-571	-571	-571
Creditors Due Within One Year	4 854	6 856	4 089	3 216	5 222	5 129
Increase From Depreciation Charge For Year Property Plant Equipment							483	577	329
Net Current Assets Liabilities	-311	15 792	9 835	4 023	10 047	13 009	14 324	12 177	17 065	8 104	3 075	3 075	3 075
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							3 000	6 000	6 000	6 000
Property Plant Equipment Gross Cost						2 303	2 629	2 629	2 629	2 629	2 629	2 303
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		289				1 372
Tangible Fixed Assets Cost Or Valuation	642	931	931	931	931	2 303
Tangible Fixed Assets Depreciation	214	521	828	931	931	1 240
Tangible Fixed Assets Depreciation Charged In Period		307	307	103		309
Total Additions Including From Business Combinations Property Plant Equipment							326
Total Assets Less Current Liabilities	117	16 202	9 938	4 023	10 047	14 072	15 230	12 506	17 065	8 104	3 075	3 075	3 075
Trade Debtors Trade Receivables						7 136	13 539	459		322

Company staff

Simon T.

Role: Director

Appointed: 04 August 2004

Latest update: 13 April 2024

Karen T.

Role: Secretary

Appointed: 04 August 2004

Latest update: 13 April 2024

People with significant control

Simon T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 July 2015
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 October 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	10 October 2012
Annual Accounts 11 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 December 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 27 November 2014
Date Approval Accounts	27 November 2014
Annual Accounts 8 September 2015
Date Approval Accounts	8 September 2015

Ametrik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon T.

Karen T.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Simon T.

Accounts Documents

Company filings

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