64929 - Other Credit Granting N.e.c.
Fixed Assets - Investments
1,702,004 GBP2024-12-31
1,702,004 GBP2023-12-31
Debtors
Non-current
6,346,318 GBP2024-12-31
5,610,812 GBP2023-12-31
Debtors
2,139,433 GBP2024-12-31
3,201,246 GBP2023-12-31
Cash at bank and in hand
497,220 GBP2024-12-31
948,807 GBP2023-12-31
Current Assets
8,982,971 GBP2024-12-31
9,760,865 GBP2023-12-31
Net Current Assets/Liabilities
8,839,554 GBP2024-12-31
9,586,522 GBP2023-12-31
Total Assets Less Current Liabilities
10,541,558 GBP2024-12-31
11,288,526 GBP2023-12-31
Net Assets/Liabilities
-184,869 GBP2024-12-31
522,926 GBP2023-12-31
Equity
Called up share capital
2,240,640 GBP2024-12-31
2,240,640 GBP2023-12-31
2,240,640 GBP2022-12-31
Share premium
1,120,320 GBP2024-12-31
1,120,320 GBP2023-12-31
1,120,320 GBP2022-12-31
Retained earnings (accumulated losses)
-3,545,829 GBP2024-12-31
-2,838,034 GBP2023-12-31
-3,006,376 GBP2022-12-31
Equity
-750,720 GBP2024-12-31
222,764 GBP2023-12-31
Profit/Loss
-707,795 GBP2024-01-01 ~ 2024-12-31
168,342 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
1,278,366 GBP2022-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
42,026 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
42,026 GBP2023-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
Investments in Subsidiaries
1,702,004 GBP2024-12-31
1,702,004 GBP2023-12-31
Trade Debtors/Trade Receivables
1,302,991 GBP2024-12-31
1,718,784 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
585,975 GBP2024-12-31
587,364 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
367 GBP2023-12-31
Other Creditors
Current
28,832 GBP2024-12-31
28,404 GBP2023-12-31
Creditors
Current
143,417 GBP2024-12-31
174,343 GBP2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,435 GBP2024-01-01 ~ 2024-12-31
60,021 GBP2023-01-01 ~ 2023-12-31
AMICUS ASSET FINANCE GROUP LIMITED
InfoNORTON FOLGATE CAPITAL GROUP LIMITED - 2016-10-31
NORTON FOLGATE CORPORATE FINANCE LIMITED - 2016-10-31
NORTON FOLGATE BROKING LIMITED - 2016-10-31
Registered number 0428615630 Crown Place, London EC2A 4EB
PRIVATE LIMITED COMPANY incorporated on 2001-09-12 (24 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-10
CIF 0AMICUS ASSET FINANCE GROUP LIMITED
SRegistered number 04286156
Asset Finance Holdco Limited, 22, Old Bond Street, London, England, W1S 4PY
CIF 1