The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Hurst, Louis
    Director born in December 1978
    Individual (24 offsprings)
    Officer
    2013-06-11 ~ now
    OF - Director → CIF 0
  • 2
    Sauntry, Russell
    Director born in March 1969
    Individual (10 offsprings)
    Officer
    2013-06-11 ~ now
    OF - Director → CIF 0
    Sauntry, Russell
    Individual (10 offsprings)
    Officer
    2013-06-11 ~ now
    OF - Secretary → CIF 0
    Mr Russell Saunrty
    Born in March 1969
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

AMELIX EDUCATION RESOURCES LIMITED

Standard Industrial Classification
85600 - Educational Support Services
Brief company account
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment
2,238 GBP2023-06-30
3,228 GBP2022-06-30
Fixed Assets - Investments
45 GBP2023-06-30
45 GBP2022-06-30
Fixed Assets
2,283 GBP2023-06-30
3,273 GBP2022-06-30
Debtors
Current
51,305 GBP2023-06-30
47,829 GBP2022-06-30
Cash at bank and in hand
77 GBP2023-06-30
46,867 GBP2022-06-30
Current Assets
51,382 GBP2023-06-30
94,696 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-67,863 GBP2023-06-30
-53,430 GBP2022-06-30
Net Current Assets/Liabilities
-16,481 GBP2023-06-30
41,266 GBP2022-06-30
Total Assets Less Current Liabilities
-14,198 GBP2023-06-30
44,539 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
6,000 GBP2023-06-30
-18,000 GBP2022-06-30
Net Assets/Liabilities
-8,198 GBP2023-06-30
26,539 GBP2022-06-30
Equity
Called up share capital
500 GBP2023-06-30
500 GBP2022-06-30
Retained earnings (accumulated losses)
-8,698 GBP2023-06-30
26,039 GBP2022-06-30
Equity
-8,198 GBP2023-06-30
26,539 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
765 GBP2023-06-30
765 GBP2022-06-30
Office equipment
9,168 GBP2023-06-30
8,252 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
9,933 GBP2023-06-30
9,017 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
153 GBP2022-06-30
Office equipment
5,636 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,789 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
153 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
1,753 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
1,906 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
306 GBP2023-06-30
Office equipment
7,389 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,695 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
459 GBP2023-06-30
612 GBP2022-06-30
Office equipment
1,779 GBP2023-06-30
2,616 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
7,876 GBP2023-06-30
10,300 GBP2022-06-30
Other Debtors
Current
25,324 GBP2023-06-30
19,424 GBP2022-06-30
Bank Borrowings
Current
25,581 GBP2023-06-30
6,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
898 GBP2023-06-30
1,263 GBP2022-06-30
Taxation/Social Security Payable
Current
8,669 GBP2023-06-30
13,104 GBP2022-06-30
Other Creditors
Current
27,449 GBP2023-06-30
23,560 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
900 GBP2023-06-30
900 GBP2022-06-30
Creditors
Current
67,863 GBP2023-06-30
53,430 GBP2022-06-30
Other Remaining Borrowings
Non-current
-6,000 GBP2023-06-30
18,000 GBP2022-06-30
Creditors
Non-current
-6,000 GBP2023-06-30
18,000 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-06-30
500 shares2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Related profiles found in government register
  • AMELIX EDUCATION RESOURCES LIMITED
    Info
    Registered number 08565292
    Amelix, 67 John Wilson Business Park, Whitstable, Kent CT5 3QT
    Private Limited Company incorporated on 2013-06-11 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-11
    CIF 0
  • AMELIX EDUCATION RESOURCES LIMITED
    S
    Registered 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
child relation
Offspring entities and appointments
Active 1
  • HATHATS BARISTA ACADEMY LIMITED - 2024-02-26
    67 John Wilson Business Park, Whitstable, Kent, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -18,939 GBP2023-06-30
    Person with significant control
    2019-07-02 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.