Amicus Holdings Limited in Southampton, SO40 3WX

Description

Data updated on: 01-11-2023

Amicus Holdings Limited with Companies House Reg No. 09787839 has been operating on the market for nine years. This Private Limited Company is located at 1-2 Trinity Court Brunel Road, Totton in Southampton and their postal code is SO40 3WX. This business's principal business activity number is 70229 - Management consultancy activities other than financial management. The latest accounts provide detailed information about the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-09-20.

At the moment, there’s only one managing director in the company: Timothy W. (since 2019/11/05). Since February 2016 John N., had been performing the duties for this specific company up until the resignation on 2019/11/05. Additionally another director, specifically Peter S. resigned in November 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	286	83	240 529	45 631	136
Current Assets	1 233	83	303 952	105 631	60 136
Debtors	947		63 423	60 000	60 000
Other Debtors	947		3 423

Other Financial Data
Amounts Owed By Related Parties			60 000	60 000	60 000
Amounts Owed To Group Undertakings	2 111 666	2 198 915	2 694 436	2 689 459	2 649 408
Average Number Employees During Period	5	4	3	3	1
Creditors	2 173 138	2 198 915	2 694 436	2 689 459	2 649 408
Dividends Paid	50 000	10 000
Investments Fixed Assets	2 165 696	2 165 696	2 165 696	2 165 696	2 165 696
Investments In Group Undertakings Participating Interests	2 165 696	2 165 696	2 165 696	2 165 696	2 165 696
Net Current Assets Liabilities	-2 171 905	-2 198 832	-2 390 484	-2 583 828	-2 589 272
Other Creditors	22 221
Other Taxation Social Security Payable	39 251
Profit Loss	48 508	-16 927
Total Assets Less Current Liabilities	-6 209	-33 136	-224 788	-418 132	-423 576

People with significant control

The companies with significant control over this firm are: Aura Technology Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at Grosvenor Square, SO15 2BG, Hampshire and was registered as a PSC under the reg no 12158449.

Aura Technology Group Ltd

Address: 15-17 Cumberland House Grosvenor Square, Southampton, Hampshire, SO15 2BG, United Kingdom

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 12158449

Notified on 5 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven J.

Notified on 6 April 2016

Ceased on 5 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Amicus Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy W.

John N.

Peter S.

Leslie K.

Steven J.

Alan M.

People with significant control

Aura Technology Group Ltd

Steven J.

Accounts Documents

Company filings

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