Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,011 GBP2024-06-30
2,238 GBP2023-06-30
Fixed Assets - Investments
45 GBP2024-06-30
45 GBP2023-06-30
Fixed Assets
3,056 GBP2024-06-30
2,283 GBP2023-06-30
Debtors
Current
78,866 GBP2024-06-30
51,305 GBP2023-06-30
Cash at bank and in hand
2,454 GBP2024-06-30
77 GBP2023-06-30
Current Assets
81,320 GBP2024-06-30
51,382 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-60,733 GBP2024-06-30
-67,863 GBP2023-06-30
Net Current Assets/Liabilities
20,587 GBP2024-06-30
-16,481 GBP2023-06-30
Total Assets Less Current Liabilities
23,643 GBP2024-06-30
-14,198 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,531 GBP2024-06-30
6,000 GBP2023-06-30
Net Assets/Liabilities
14,112 GBP2024-06-30
-8,198 GBP2023-06-30
Equity
Called up share capital
500 GBP2024-06-30
500 GBP2023-06-30
Retained earnings (accumulated losses)
13,612 GBP2024-06-30
-8,698 GBP2023-06-30
Equity
14,112 GBP2024-06-30
-8,198 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,751 GBP2024-06-30
765 GBP2023-06-30
Office equipment
9,602 GBP2024-06-30
9,168 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,353 GBP2024-06-30
9,933 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
-916 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
306 GBP2023-06-30
Office equipment
7,389 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,695 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,213 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
1,563 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-916 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
656 GBP2024-06-30
Office equipment
7,686 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,342 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,095 GBP2024-06-30
459 GBP2023-06-30
Office equipment
1,916 GBP2024-06-30
1,779 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
31,407 GBP2024-06-30
7,876 GBP2023-06-30
Other Debtors
Current
29,354 GBP2024-06-30
25,324 GBP2023-06-30
Bank Borrowings
Current
6,000 GBP2024-06-30
25,581 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,537 GBP2024-06-30
898 GBP2023-06-30
Taxation/Social Security Payable
Current
19,244 GBP2024-06-30
8,669 GBP2023-06-30
Other Creditors
Current
27,366 GBP2024-06-30
27,449 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,350 GBP2024-06-30
900 GBP2023-06-30
Creditors
Current
60,733 GBP2024-06-30
67,863 GBP2023-06-30
Other Remaining Borrowings
Non-current
9,531 GBP2024-06-30
-6,000 GBP2023-06-30
Creditors
Non-current
9,531 GBP2024-06-30
-6,000 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-06-30
500 shares2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
AMELIX EDUCATION RESOURCES LIMITED
InfoRegistered number 08565292Amelix, 67 John Wilson Business Park, Whitstable, Kent CT5 3QT
PRIVATE LIMITED COMPANY incorporated on 2013-06-11 (12 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-11
CIF 0AMELIX EDUCATION RESOURCES LIMITED
SRegistered number 08565292
67, John Wilson Business Park, Whitstable, Kent, United Kingdom, CT5 3QT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1