82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
117,985 GBP2024-05-31
117,985 GBP2023-05-31
Debtors
927,068 GBP2024-05-31
2,178,475 GBP2023-05-31
Cash at bank and in hand
2,868,782 GBP2024-05-31
5,449,492 GBP2023-05-31
Current Assets
3,795,850 GBP2024-05-31
7,627,967 GBP2023-05-31
Equity
Called up share capital
10,379 GBP2024-05-31
10,379 GBP2023-05-31
10,379 GBP2022-05-31
Share premium
440 GBP2024-05-31
440 GBP2023-05-31
440 GBP2022-05-31
Other miscellaneous reserve
4,828 GBP2024-05-31
4,828 GBP2023-05-31
Retained earnings (accumulated losses)
3,196,108 GBP2024-05-31
5,618,920 GBP2023-05-31
3,597,540 GBP2022-05-31
Profit/Loss
2,247,662 GBP2023-06-01 ~ 2024-05-31
2,021,380 GBP2022-06-01 ~ 2023-05-31
Equity
3,211,755 GBP2024-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Wages/Salaries
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Investments in Subsidiaries
117,985 GBP2024-05-31
117,985 GBP2023-05-31
Trade Debtors/Trade Receivables
0 GBP2024-05-31
0 GBP2023-05-31
Amount of corporation tax that is recoverable
0 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
0 GBP2024-05-31
0 GBP2023-05-31
Prepayments/Accrued Income
Current
0 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
1,880 GBP2024-05-31
11,185 GBP2023-05-31
Other Creditors
Current
0 GBP2024-05-31
0 GBP2023-05-31
Creditors
Current
702,080 GBP2024-05-31
2,111,385 GBP2023-05-31
Debtors
Current
0 GBP2024-05-31
0 GBP2023-05-31
AMICULUM LIMITED
InfoRegistered number 05521206
The Boathouse Clarence Mill, Clarence Road, Bollington, Cheshire SK10 5JZ
Private Limited Company incorporated on 2005-07-28 (19 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-03
CIF 0AMICULUM LIMITED
SRegistered number 05521206

The Boathouse Clarence Mill, Clarence Road, Bollington, Cheshire, England, SK10 5JZ
Private Limited Company in Companies House, England And Wales
CIF 1 CIF 2 CIF 3 AMICULUM LIMITED
SRegistered number 5521206

The Boathouse Clarence Mill, Clarence Road, Bollington, Cheshire, England, SK10 5JZ
Private Limited Company in Companies House, England And Wales
CIF 4 CIF 5 AMICULUM LIMITED
SRegistered number 05521206

The Boathouse, Clarence Mill, Clarence Road, Bollington, Macclesfield, Cheshire, England, SK10 5JZ
Private Limited Company in Companies House, England And Wales
CIF 6 AMICULUM LIMITED
SRegistered number 05521206

The Boathouse, Clarence Mill, Clarence Road, Bollington, Macclesfield, England, SK10 5JZ
Private Limited Company in Companies House, England And Wales
CIF 7 AMICULUM LIMITED
SRegistered number 05521206

The Boathouse Clarence Mill, Clarence Road, Bollington, Macclesfield, England, United Kingdom, SK10 5JZ
Private Limited Company in Companies House, England And Wales
CIF 8