82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
172,495 GBP2025-05-31
117,985 GBP2024-05-31
Debtors
1,229,000 GBP2025-05-31
927,068 GBP2024-05-31
Cash at bank and in hand
457,574 GBP2025-05-31
2,868,782 GBP2024-05-31
Current Assets
1,686,574 GBP2025-05-31
3,795,850 GBP2024-05-31
Net Current Assets/Liabilities
1,347,374 GBP2025-05-31
3,093,770 GBP2024-05-31
Total Assets Less Current Liabilities
1,519,869 GBP2025-05-31
3,211,755 GBP2024-05-31
Equity
Called up share capital
10,379 GBP2025-05-31
10,379 GBP2024-05-31
10,379 GBP2023-05-31
Share premium
440 GBP2025-05-31
440 GBP2024-05-31
440 GBP2023-05-31
Other miscellaneous reserve
4,828 GBP2025-05-31
4,828 GBP2024-05-31
Retained earnings (accumulated losses)
1,504,222 GBP2025-05-31
3,196,108 GBP2024-05-31
5,618,920 GBP2023-05-31
Equity
1,519,869 GBP2025-05-31
3,211,755 GBP2024-05-31
Profit/Loss
2,252,070 GBP2024-06-01 ~ 2025-05-31
2,247,662 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Wages/Salaries
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Investments in Subsidiaries
172,495 GBP2025-05-31
117,985 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
0 GBP2024-05-31
Amount of corporation tax that is recoverable
0 GBP2025-05-31
0 GBP2024-05-31
Prepayments/Accrued Income
Current
0 GBP2025-05-31
0 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
1,880 GBP2024-05-31
Other Creditors
Current
0 GBP2025-05-31
0 GBP2024-05-31
Creditors
Current
339,200 GBP2025-05-31
702,080 GBP2024-05-31
Debtors
Current
0 GBP2025-05-31
0 GBP2024-05-31
AMICULUM LIMITED
InfoRegistered number 05521206The Boathouse Clarence Mill, Clarence Road, Bollington, Cheshire SK10 5JZ
PRIVATE LIMITED COMPANY incorporated on 2005-07-28 (20 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-03
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