Amitech It Limited in Cardiff, CF24 5EZ

Description

Data updated on: 01-11-2023

Registered at The Maltings, Cardiff CF24 5EZ Amitech It Limited is classified as a Private Limited Company registered under the 05926293 Companies House Reg No. This firm was founded on 2006-09-06. Amitech It Limited was listed 8 years from now under the name of Micross It. This enterprise's classified under the NACE and SIC code 62020: Information technology consultancy activities. Its latest annual accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-09-06.

The company owes its achievements and constant growth to a team of two directors, namely Nicholas W. and Gavin M., who have been overseeing the company since April 2012. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Paul H. as a secretary since the appointment on 2006-09-06.

Previous company's names
Amitech It Limited 2016-10-20
Micross It Limited 2006-09-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-8 621	-13 245

Balance Sheet
Cash Bank On Hand			64	2 468	13 073	66 125	17 779
Current Assets	39 662	6 755	185 308	160 629	135 409	195 805	170 254	182 865	1 000
Debtors	39 638	6 755	178 941	140 221	103 339	122 754	137 473	170 824	1 000
Net Assets Liabilities		-13 245	11 966	18 464	28 736	72 094	86 960
Other Debtors		3 500	18 887	2 242	3 914	2 291	4 190	4 976
Property Plant Equipment			16 526	17 941	32 518	23 419	17 801	30 681
Total Inventories			4 200	17 940	18 997	6 926	15 002	12 041
Cash Bank In Hand	24
Tangible Fixed Assets	724

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-9 621	-14 245
Shareholder Funds	-8 621	-13 245

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 053	14 014	18 761	27 751	26 113	7 299
Additions Other Than Through Business Combinations Property Plant Equipment			24 579	13 432	26 052	5 893		30 899	1 065
Amounts Owed By Related Parties			1 581						1 000
Amounts Owed To Group Undertakings		20 000	75 000	60 000	50 000			100 000
Average Number Employees During Period					5	6	6	7	7
Bank Borrowings Overdrafts			39 124					5 204
Bank Overdrafts			39 124
Creditors		20 000	805	60 000	59 617	6 672	103 295	210 733
Deferred Tax Asset Debtors		3 255	2 103	2 237	2 278	3 583	3 730	113
Fixed Assets				17 941	34 718	25 619	20 001	32 881
Increase From Depreciation Charge For Year Property Plant Equipment			8 053	7 980	9 214	12 296	9 401	6 644	6 327
Investments Fixed Assets					2 200	2 200	2 200	2 200
Net Current Assets Liabilities	-9 345	-13 245	-3 755	60 523	53 635	53 147	66 959	-27 868	1 000
Number Shares Issued Fully Paid			1 000	1 000
Other Creditors			805	27 970	9 617	6 672	34 261	35 376
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 019	4 467	3 306	11 039	25 458	13 626
Other Disposals Property Plant Equipment				6 057	6 728	6 002	12 889	36 833	39 045
Other Investments Other Than Loans					2 200	2 200	2 200	2 200
Other Taxation Social Security Payable			24 146	25 834	19 320	75 651	28 939	28 091
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			24 579	31 955	51 279	51 170	43 914	37 980
Total Additions Including From Business Combinations Property Plant Equipment							5 633
Total Assets Less Current Liabilities	-8 621	-13 245	12 771	78 464	88 353	78 766	86 960	5 013	1 000
Total Borrowings			39 124
Trade Creditors Trade Payables			24 529	46 302	29 741	32 974	40 095	42 062
Trade Debtors Trade Receivables			158 473	135 742	97 147	116 880	129 553	165 735
Creditors Due Within One Year	49 007	20 000
Number Shares Allotted		1 000
Secured Debts	36 199
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	17 407
Tangible Fixed Assets Depreciation	16 683
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 683
Tangible Fixed Assets Disposals		17 407