Amicus Training Limited in Waterlooville, PO7 7DT

Description

Data updated on: 01-11-2023

Amicus Training is a company registered at PO7 7DT Waterlooville at 23a The Precinct. This enterprise has been registered in year 2014 and is established under reg. no. 09232701. This enterprise has existed on the UK market for 10 years now and company current status is active. This firm's Standard Industrial Classification Code is 85590: Other education not elsewhere classified. 30th September 2022 is the last time when the company accounts were reported.

There seems to be a solitary managing director at the current moment controlling this business, specifically Bathoulla N. who's been utilizing the director's tasks for 10 years. Another limited company has been appointed as one of the secretaries of this company: Kitform Limited.

Bathoulla N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-7 447	-848	-242

Balance Sheet
Current Assets	5 994	6 618	1 794	11 167	31 186	15 198	19 786	24 904	86
Net Assets Liabilities			242	1 506	598	2 860	221	4 588	7 476
Cash Bank In Hand	5 994	6 618
Net Assets Liabilities Including Pension Asset Liability	-7 447	-848	-242
Tangible Fixed Assets	28 174	22 495

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-7 448	-849
Shareholder Funds	-7 447	-848	-242

Other Financial Data
Average Number Employees During Period				1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1	1	1	1
Creditors			24 888	27 513	43 976	22 379	27 096	35 139	11 797
Fixed Assets	28 174	22 495	22 851	17 851	13 387	10 040	7 530	5 646	4 234
Net Current Assets Liabilities	5 994	-23 343	1 794	11 167	31 186	15 198	19 786	24 904	86
Total Assets Less Current Liabilities	-7 447	29 113	24 645	29 019	44 574	25 239	27 317	30 551	4 321
Creditors Due After One Year	41 615	29 961	24 887
Creditors Due Within One Year	41 615	29 961
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	37 566	1 820
Tangible Fixed Assets Cost Or Valuation	28 174	29 994
Tangible Fixed Assets Depreciation	9 392	7 499
Tangible Fixed Assets Depreciation Charged In Period	9 392	7 499

Company staff

Kitform Limited

Role: Corporate Secretary

Appointed: 24 September 2014

Address: The Precinct, Waterlooville, Hampshire, PO7 7DT, England

Latest update: 17 March 2024

Bathoulla N.

Role: Director

Appointed: 24 September 2014

Latest update: 17 March 2024

People with significant control

Bathoulla N.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-09-24
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 September 2015
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 February 2017
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Amicus Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kitform Limited

Bathoulla N.

People with significant control

Bathoulla N.

Accounts Documents

Company filings

Filing category

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