Amisus Limited in Wingrave, HP22 4LW

Description

Data updated on: 01-11-2023

Amisus has been offering its services for at least seventeen years. Established under 06155426, this company is considered a Private Limited Company. You may find the headquarters of this firm during its opening times at the following location: 8a Wingbury Courtyard Business Village, HP22 4LW Wingrave. This firm's Standard Industrial Classification Code is 61900: Other telecommunications activities. Amisus Ltd released its account information for the financial period up to 31st March 2022. The business latest confirmation statement was released on 13th March 2023.

According to the official data, this particular business is overseen by one managing director: Ricardo G., who was chosen to lead the company on 2007-03-13.

Ricardo G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 358	59 569	41 695	11 207	8 964

Balance Sheet
Cash Bank In Hand	22 955	19 719	11 870	16 630	31 316
Cash Bank On Hand					31 316	6 738	22 562	2 599	3 649	5 482	18 164	15 054
Current Assets	46 303	55 366	16 789	19 759	32 953	7 949	25 391	7 294	17 656	20 128	35 828	27 796
Debtors	23 348	35 647	4 919	3 129	1 637	1 211	2 829	4 695	14 007	14 646	17 664	12 742
Other Debtors						1 136		4 695		11 736	16 564	12 418
Property Plant Equipment					1 389	574	572	336	418	1 165	1 094
Tangible Fixed Assets	368	3 989	2 100	1 942	1 389

Capital & Reserves
Called Up Share Capital	20	100	100	100	100
Profit Loss Account Reserve	60 338	59 469	41 595	11 107	8 864
Shareholder Funds	60 358	59 569	41 695	11 207	8 964

Other Financial Data
Amount Specific Advance Or Credit Directors										5 517	2 798	10 600
Amount Specific Advance Or Credit Made In Period Directors										5 517		7 802
Amount Specific Advance Or Credit Repaid In Period Directors											2 719
Accumulated Depreciation Impairment Property Plant Equipment					11 492	12 819	13 423	13 862	14 304	15 041	16 010	1 568
Creditors					25 378	8 444	12 808	7 501	14 622	21 161	23 932	8 550
Creditors Due Within One Year	16 813	22 722	15 249	10 494	25 378
Fixed Asset Investments Cost Or Valuation		30 500	22 936	38 055
Fixed Asset Investments Disposals				38 055
Fixed Assets	30 868	26 925	40 155	1 942
Increase From Depreciation Charge For Year Property Plant Equipment						1 327	604	439	442	737	969	2 023
Investments Fixed Assets	30 500	22 936	38 055
Net Current Assets Liabilities	29 490	32 644	1 540	9 265	7 575	-495	12 583	-207	3 034	-1 033	11 896	19 246
Number Shares Allotted	20	100	100	100	100
Other Creditors					6 712	5 001	5 053	2 067	1 686	50	13
Other Taxation Social Security Payable					18 666	3 443	7 755	5 397	12 936	21 111	23 919	8 550
Par Value Share		1	1	1	1
Payments Received On Account								37
Property Plant Equipment Gross Cost					12 881	13 393	13 995	14 198	14 722	16 206	17 104	1 568
Share Capital Allotted Called Up Paid	20	100	100	100	100
Tangible Fixed Assets Additions		5 771	265	2 778	692
Tangible Fixed Assets Cost Or Valuation	3 375	9 146	9 411	12 189	12 881
Tangible Fixed Assets Depreciation	3 007	5 157	7 311	10 247	11 492
Tangible Fixed Assets Depreciation Charged In Period		2 150	2 154	2 936	1 245
Total Additions Including From Business Combinations Property Plant Equipment						512	602	203	524	1 484	898	1 393
Total Assets Less Current Liabilities	60 358	59 569	41 695	11 207	8 964	79	13 155	129	3 452	132	12 990	19 710
Trade Debtors Trade Receivables					1 637	75	2 829		14 007	2 910	1 100	324

Company staff

Ricardo G.

Role: Director

Appointed: 13 March 2007

Latest update: 24 February 2024

People with significant control

Ricardo G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Yesim G.

Notified on 6 April 2016

Ceased on 20 October 2022

Nature of control:

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	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Amisus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ricardo G.

Yesim G.

People with significant control

Ricardo G.

Yesim G.

Accounts Documents

Company filings

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