Property, Plant & Equipment
9,784 GBP2025-06-30
3,011 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
45 GBP2024-06-30
Debtors
Current
67,825 GBP2025-06-30
78,866 GBP2024-06-30
Cash at bank and in hand
8,511 GBP2025-06-30
2,454 GBP2024-06-30
Creditors
Non-current
-3,858 GBP2025-06-30
-9,531 GBP2024-06-30
Net Assets/Liabilities
25,384 GBP2025-06-30
14,112 GBP2024-06-30
Equity
Called up share capital
500 GBP2025-06-30
500 GBP2024-06-30
Retained earnings (accumulated losses)
24,884 GBP2025-06-30
13,612 GBP2024-06-30
Equity
25,384 GBP2025-06-30
14,112 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,751 GBP2025-06-30
1,751 GBP2024-06-30
Office equipment
9,602 GBP2025-06-30
9,602 GBP2024-06-30
Computers
10,275 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
21,628 GBP2025-06-30
11,353 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,006 GBP2025-06-30
656 GBP2024-06-30
Office equipment
8,697 GBP2025-06-30
7,686 GBP2024-06-30
Computers
2,141 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,844 GBP2025-06-30
8,342 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
350 GBP2024-07-01 ~ 2025-06-30
Office equipment
1,011 GBP2024-07-01 ~ 2025-06-30
Computers
2,141 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,502 GBP2024-07-01 ~ 2025-06-30
Investments in Subsidiaries
Cost valuation
0 GBP2025-06-30
45 GBP2024-06-30
Investments in Subsidiaries
0 GBP2025-06-30
45 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
31,407 GBP2024-06-30
Other Debtors
Current
32,404 GBP2025-06-30
29,354 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2025-06-30
6,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,559 GBP2025-06-30
3,537 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,150 GBP2025-06-30
1,350 GBP2024-06-30
Other Creditors
Current
27,100 GBP2025-06-30
27,366 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
3,858 GBP2025-06-30
9,531 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2024-07-01 ~ 2025-06-30
500 GBP2023-07-01 ~ 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 11 months). The status of the company number 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