Ampisoft Ltd in Eastleigh, SO50 7BR

Description

Data updated on: 17-11-2020

Registered as 09175057 10 years ago, Ampisoft Ltd had been a private limited company until 2020-09-29 - the time it was dissolved. The business latest mailing address was 54 Scotland Close, Fair Oak Eastleigh.

Our database that details the following enterprise's executives indicates that the last two directors were: Abigail H. and Matthew H. who were appointed on 2014-08-14.

Executives who controlled the firm include: Matthew H. owned 1/2 or less of company shares. Abigail H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	9 254	2 541

Balance Sheet
Cash Bank On Hand		3 185	13 011	4 026	16 590
Current Assets	13 879	8 369	22 671	8 346	16 590
Debtors	2 776	5 184	9 660	4 320
Net Assets Liabilities		2 541	11 267	485	5 575
Property Plant Equipment		1 798	1 501	1 166	2 440
Cash Bank In Hand	11 103	3 185
Net Assets Liabilities Including Pension Asset Liability	9 254	2 541
Tangible Fixed Assets	1 416	1 798

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 154	2 441
Shareholder Funds	9 254	2 541

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		892	1 459	2 115	3 634
Additions Other Than Through Business Combinations Property Plant Equipment			270	321	2 793
Average Number Employees During Period		2	2	2
Corporation Tax Payable		5 476	7 629
Creditors		7 626	12 905	9 027	13 455
Increase From Depreciation Charge For Year Property Plant Equipment			567	656	1 519
Loans From Directors		226	1 247	20
Net Current Assets Liabilities	7 838	743	9 766	-681	3 135
Nominal Value Allotted Share Capital		100	100	100	100
Number Shares Allotted	100	100	100	100	100
Other Creditors		1 142	250	274	267
Other Taxation Social Security Payable		782	3 779
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost		2 690	2 960	3 281	6 074
Taxation Social Security Payable			11 408	8 733	13 188
Trade Debtors Trade Receivables		5 184	9 660	4 320
Capital Employed	9 254
Creditors Due Within One Year	6 041	7 626
Number Shares Allotted Increase Decrease During Period	100
Fixed Assets	1 416	1 798
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 770	920
Tangible Fixed Assets Cost Or Valuation	1 770	2 690
Tangible Fixed Assets Depreciation	354	892
Tangible Fixed Assets Depreciation Charged In Period	354	538
Total Assets Less Current Liabilities	9 254	2 541
Value Shares Allotted Increase Decrease During Period	100

Company staff

Abigail H.

Role: Director

Appointed: 14 August 2014

Latest update: 7 October 2022

Matthew H.

Role: Director

Appointed: 14 August 2014

Latest update: 7 October 2022

People with significant control

Matthew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Abigail H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	12 September 2020
Confirmation statement last made up date	01 August 2019

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2014-08-14
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 May 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ampisoft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail H.

Matthew H.

People with significant control

Matthew H.

Abigail H.

Accounts Documents

Company filings

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