Amrn Consulting has been offering its services for at least nine years. Started under no. 09700308, this company is considered a Private Limited Company. You may find the main office of the firm during its opening times at the following address: Bizspace, Steel House Plot 4300, Solent Business Park Whiteley, PO15 7FP Fareham. This company's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. The business latest financial reports cover the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2022-10-10.
Amrn Consulting Limited
General information
Name:
Amrn Consulting Ltd
Office Address:
Bizspace, Steel House Plot 4300, Solent Business Park Whiteley PO15 7FP Fareham
Number: 09700308
Incorporation date: 2015-07-23
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Currency | |||||||
| Net Worth | 7 654 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 162 | 12 415 | |||||
| Current Assets | 26 503 | 14 861 | 30 127 | 37 198 | 16 174 | 31 182 | 26 563 |
| Debtors | 11 340 | 4 063 | |||||
| Net Assets Liabilities | 7 653 | 11 | 11 870 | 14 165 | 10 | 10 | -1 610 |
| Other Debtors | 526 | ||||||
| Property Plant Equipment | 465 | 233 | |||||
| Cash Bank In Hand | 15 163 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 654 | ||||||
| Tangible Fixed Assets | 465 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 7 644 | ||||||
| Shareholder Funds | 7 654 | ||||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 233 | 465 | |||||
| Amounts Owed By Related Parties | 1 617 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 56 671 | 50 242 | |||||
| Creditors | 19 314 | 15 083 | 18 257 | 23 033 | 16 636 | 11 408 | 8 259 |
| Dividend Per Share Final | 4 903 | 5 788 | |||||
| Dividends Paid | -49 028 | -57 884 | |||||
| Fixed Assets | 465 | 233 | 472 | 236 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 232 | ||||||
| Net Current Assets Liabilities | 7 189 | -222 | 11 870 | 14 165 | -462 | 19 774 | 18 304 |
| Other Creditors | 14 155 | 13 054 | |||||
| Profit Loss | 56 671 | 50 242 | |||||
| Property Plant Equipment Gross Cost | 698 | 698 | |||||
| Taxation Social Security Payable | 5 159 | 3 646 | |||||
| Total Assets Less Current Liabilities | 11 | 11 870 | 14 165 | 10 | 20 010 | 18 304 | |
| Trade Debtors Trade Receivables | 11 340 | 1 920 | |||||
| Amount Specific Advance Or Credit Directors | 1 617 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 617 | ||||||
| Director Remuneration | 2 720 | ||||||
| Consideration For Shares Issued | 10 | ||||||
| Creditors Due Within One Year | 19 314 | ||||||
| Nominal Value Shares Issued | 10 | ||||||
| Number Shares Allotted | 10 | ||||||
| Number Shares Issued | 10 | ||||||
| Par Value Share | 1 | ||||||
| Value Shares Allotted | 10 | ||||||
Company staff
Adrian N.
Role: Director
Appointed: 23 July 2015
Latest update: 12 December 2023
People with significant control
Adrian N.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
substantial control or influence
Accounts Documents
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 24 October 2023 |
| Confirmation statement last made up date | 10 October 2022 |
| Annual Accounts 21 April 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-07-23 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 21 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-08-01 |
| End Date For Period Covered By Report | 31 July 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2018 |
Company filings
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Accounts
Address
Confirmation statement
Incorporation
Officers
Free Download
Address change date: 2023/09/18. New Address: Bizspace, Steel House Plot 4300, Solent Business Park Whiteley Fareham Hampshire PO15 7FP. Previous address: C/O Aardvark Accounting , 1 Cedar Office Park Unit 1, Cobham Road Ferndown Industrial Estate Wimborne BH21 7SB England (AD01)
filed on: 18th, September 2023
filed on: 18th, September 2023
address
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