Amoebasoft Consulting Limited in Newbury, RG14 1QL

Description

Data updated on: 02-02-2021

Registered as 07536743 thirteen years ago, Amoebasoft Consulting Limited had been a private limited company until 2020-12-22 - the day it was officially closed. Its official office address was 2 Old Bath Road, Newbury.

Alexander S. was this company's director, designated to this position in 2011.

Executives who had control over the firm were as follows: Alexander S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Clare S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 976	-265	1 449	5 069	5 414

Balance Sheet
Cash Bank On Hand					21 726	23 449	22 625	28 264	27 434
Current Assets	21 551	15 536	19 001	23 080	23 300	33 742	32 468	37 714	40 934
Debtors	5 720		1 260	4 053	1 574	10 293	9 843	9 450	13 500
Net Assets Liabilities					5 414	14 108	15 045	19 905	18 328
Other Debtors					1 574	393	393
Property Plant Equipment					849	1 244	1 803	1 351	721
Cash Bank In Hand	15 831	15 536	17 741	19 027	21 726
Net Assets Liabilities Including Pension Asset Liability	5 976	-265	1 449	5 069	5 414
Tangible Fixed Assets					849

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 876	-365	1 349	4 969	5 314
Shareholder Funds	5 976	-265	1 449	5 069	5 414

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					151	476	1 017	1 774	2 404
Additions Other Than Through Business Combinations Property Plant Equipment						720	1 100	305
Average Number Employees During Period					1	1	1	1	1
Creditors					18 735	20 878	19 226	19 160	23 327
Increase From Depreciation Charge For Year Property Plant Equipment						325	541	756	630
Net Current Assets Liabilities				5 069	4 565	12 864	13 242	18 554	17 607
Other Creditors						2 032	1 469	467	966
Property Plant Equipment Gross Cost					1 000	1 720	2 820	3 125	3 125
Taxation Social Security Payable					18 735	18 846	17 757	18 693	22 361
Trade Debtors Trade Receivables						9 900	9 450	9 450	13 500
Creditors Due Within One Year	15 575	15 801	17 552	18 011	18 735
Fixed Assets					849
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Value Shares Allotted	100	100	100	100	100

Company staff

Alexander S.

Role: Director

Appointed: 21 February 2011

Latest update: 11 January 2024

People with significant control

Alexander S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	04 April 2021
Confirmation statement last made up date	21 February 2020

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	9 July 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 July 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Amoebasoft Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander S.

People with significant control

Alexander S.

Clare S.

Accounts Documents

Company filings

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