Amiculum Consulting Limited in Bollington, SK10 5JZ

Description

Data updated on: 01-11-2023

08476405 is a registration number used by Amiculum Consulting Limited. This firm was registered as a Private Limited Company on 5th April 2013. This firm has been active on the market for eleven years. The company could be reached at The Boathouse Clarence Mill Clarence Road in Bollington. The head office's zip code assigned to this location is SK10 5JZ. The enterprise's classified under the NACE and SIC code 70210 which stands for Public relations and communications activities. Amiculum Consulting Ltd filed its account information for the financial year up to 2022-05-31. Its latest confirmation statement was released on 2023-04-05.

This firm owes its success and permanent growth to exactly two directors, namely Jennifer P. and Richard A., who have been leading it since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		17 307	134 991	383 348	709 806	1 144 582	238 654
Current Assets		370 374	1 014 392	1 382 354	2 192 423	3 373 371	4 169 361
Debtors		353 067	879 401	999 006	1 482 617	2 228 789	3 930 707
Net Assets Liabilities						540 160	600 267
Other Debtors		5 620	12 037	10 634	10 456	14 529	76 626
Property Plant Equipment		29 040	21 191	11 068	15 510	17 944	64 430
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Audit Fees Expenses						26 398	12 027
Accrued Liabilities Deferred Income		131 991	490 417	642 383	899 585	2 078 985	2 411 292
Accumulated Depreciation Impairment Property Plant Equipment		8 561	22 515	38 259	47 381	24 721	32 920
Additions Other Than Through Business Combinations Property Plant Equipment			6 105	5 621	13 564	13 261	62 666
Administrative Expenses		1 507 427	3 105 640	4 189 787	5 280 304	9 421 519	10 745 018
Amounts Owed By Group Undertakings		274 059	357 662	367 326	383 374	895 897	1 803 713
Amounts Owed To Group Undertakings		1 099 069	1 516 727	1 797 251	2 018 019	555 751	1 007 910
Average Number Employees During Period			28	36	45	81	99
Corporation Tax Payable					70 391	209 202	129 261
Cost Sales		46 380	598 230	1 088 102	950 989	1 416 301	1 598 505
Creditors		1 256 864	2 087 329	2 486 046	2 992 319	2 851 155	3 620 256
Current Tax For Period		-51 722	-32 001	-11 142	70 391	209 202	129 261
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							12 245
Depreciation Expense Property Plant Equipment			13 954	15 744	9 122	10 827
Dividends Paid							500 000
Further Item Tax Increase Decrease Component Adjusting Items		655		-4 468			1 022
Future Minimum Lease Payments Under Non-cancellable Operating Leases		35 610	40 963	1 445	5 112	257 656	825 745
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss		1 936	19 393	-34 405	-21 336	25 544	-7 590
Gross Profit Loss		1 233 207	2 911 344	4 148 909	5 658 933	10 978 486
Group Tax Relief Received Paid		-51 722	-32 001	-11 142
Increase From Depreciation Charge For Year Property Plant Equipment			13 954	15 744	9 122	10 827	16 180
Net Current Assets Liabilities		-886 490	-1 072 937	-1 103 692	-799 896	522 216	549 105
Number Shares Issued Fully Paid			100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						33 487	7 981
Other Disposals Property Plant Equipment						33 487	7 981
Par Value Share	1		1	1
Prepayments Accrued Income		73 388	269 535	298 505	493 069	805 557	930 384
Profit Loss		-274 498	-194 296	-40 878	308 238	1 324 546	560 107
Profit Loss On Ordinary Activities Before Tax		-274 220	-194 296	-40 878	378 629	1 556 967	701 613
Property Plant Equipment Gross Cost		37 601	43 706	49 327	62 891	42 665	97 350
Provisions For Liabilities Balance Sheet Subtotal							13 268
Tax Expense Credit Applicable Tax Rate		-52 102	-36 916	-7 767	71 940	295 824	140 342
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		51 722	32 001	11 142		-85 105
Tax Increase Decrease From Effect Capital Allowances Depreciation			-2 208	-1 927	-3 282	-1 797	-1 293
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		3	7 123	3 020	1 733	280	10
Tax Increase Decrease From Effect Foreign Tax Rates						23 219
Tax Tax Credit On Profit Or Loss On Ordinary Activities		278			70 391	232 421	141 506
Total Assets Less Current Liabilities		-857 450	-1 051 746	-1 092 624	-784 386	540 160	613 535
Total Current Tax Expense Credit		278			70 391	232 421	129 261
Total Operating Lease Payments		90 247	48 746	52 194	48 033	94 960
Trade Creditors Trade Payables		25 804	80 185	46 412	4 324	7 217	71 793
Trade Debtors Trade Receivables			240 167	322 541	595 718	512 806	1 119 984
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment						13 564
Turnover Revenue		1 279 587	3 509 574	5 237 011	6 609 922	12 394 787
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Jennifer P.

Role: Director

Appointed: 05 April 2013

Latest update: 13 April 2024

Richard A.

Role: Director

Appointed: 05 April 2013

Latest update: 13 April 2024

Michael C.

Role: Director

Appointed: 05 April 2013

Resigned: 05 April 2013

Latest update: 13 April 2024

Michael P.

Role: Director

Appointed: 05 April 2013

Resigned: 31 May 2023

Latest update: 13 April 2024

Michael P.

Role: Secretary

Appointed: 05 April 2013

Resigned: 31 May 2023

Latest update: 13 April 2024

People with significant control

The companies with significant control over this firm include: Amiculum Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bollington at Clarence Road, SK10 5JZ, Cheshire and was registered as a PSC under the reg no 5521206.

Amiculum Limited

Address: The Boathouse Clarence Mill Clarence Road, Bollington, Cheshire, SK10 5JZ, England

Legal authority The Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 5521206

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 1 June 2013
Start Date For Period Covered By Report	2013-04-05
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	1 June 2013
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Amiculum Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer P.

Richard A.

Michael C.

Michael P.

Michael P.

People with significant control

Amiculum Limited

Accounts Documents

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