Amplexor Uk Limited in Sheffield, S9 1XU

Description

Data updated on: 01-11-2023

This business called Amplexor Uk was registered on 2015-08-08 as a Private Limited Company. This enterprise's head office could be contacted at Sheffield on The Hart Shaw Building Europa Link, Sheffiled Business Park. In case you need to contact this business by post, the postal code is S9 1XU. The official registration number for Amplexor Uk Limited is 09722201. This enterprise's SIC and NACE codes are 74990: Non-trading company. Amplexor Uk Ltd released its latest accounts for the financial year up to 2022-12-31. The business most recent annual confirmation statement was released on 2023-08-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand			100	59 509	4 443	81 672	5 455	19 919
Current Assets			100	221 152	212 034	349 544	330 572	574 587
Debtors				161 643	207 591	267 872	325 117	554 668
Net Assets Liabilities			100	53 203	-140 493
Property Plant Equipment				16 298	10 315	8 515	6 881	5 040
Other Debtors					13 981	13 981	13 981
Cash Bank In Hand	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Accrued Liabilities				49 494	82 299	99 851	38 661	43 471
Accumulated Depreciation Impairment Property Plant Equipment				2 456	9 656	14 874	18 644	20 646
Average Number Employees During Period			2	20	19	11	12	10
Corporation Tax Payable				13 981
Creditors				181 477	362 842	544 791	642 370	994 265
Disposals Property Plant Equipment				5 499			1 639
Increase From Depreciation Charge For Year Property Plant Equipment				2 456	7 200	5 218	4 225	2 002
Net Current Assets Liabilities			100	39 675	-150 808	-195 247	-311 798	-419 678
Number Shares Issued Fully Paid				100	100	100	100	100
Other Taxation Social Security Payable				29 508	19 756	15 312	14 456	14 406
Par Value Share				1	1	1	1	1
Prepayments Accrued Income				26 446	32 877	32 239	32 546	32 548
Property Plant Equipment Gross Cost				18 754	19 971	23 389	25 525	25 686
Provisions For Liabilities Balance Sheet Subtotal				2 770
Recoverable Value-added Tax				6 521	16 499	14 851	628	579
Total Additions Including From Business Combinations Property Plant Equipment				24 253	1 217	3 418	3 775	161
Total Assets Less Current Liabilities			100	55 973	-140 493	-186 732	-304 917	-414 638
Trade Creditors Trade Payables				88 494	260 787	219 628	224 111	136 246
Trade Debtors Trade Receivables				128 676	144 234	206 801	277 962	521 541
Disposals Decrease In Depreciation Impairment Property Plant Equipment							455
Other Creditors						210 000	365 142	800 142