THE DEALMAKERS ACADEMY LTD
Previous name AMAS (UK) LTD - 2017-12-13
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
85590 - Other Education N.e.c.
Brief company account Par Value of Share Class 1 ordinary share
1 2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 2023-04-01 ~ 2024-03-31
Class 3 ordinary share
1 2023-04-01 ~ 2024-03-31
Class 4 ordinary share
1 2023-04-01 ~ 2024-03-31
Intangible Assets 1,875,000 GBP 2024-03-31
2,000,000 GBP 2023-03-31
Property, Plant & Equipment 575 GBP 2024-03-31
423 GBP 2023-03-31
Fixed Assets - Investments 1 GBP 2024-03-31
1 GBP 2023-03-31
Fixed Assets 1,875,576 GBP 2024-03-31
2,000,424 GBP 2023-03-31
Debtors 657,374 GBP 2024-03-31
564,847 GBP 2023-03-31
Cash at bank and in hand 142,755 GBP 2024-03-31
282,052 GBP 2023-03-31
Current Assets 800,129 GBP 2024-03-31
846,899 GBP 2023-03-31
Creditors Current
1,079,213 GBP 2024-03-31
659,418 GBP 2023-03-31
Net Current Assets/Liabilities -279,084 GBP 2024-03-31
187,481 GBP 2023-03-31
Total Assets Less Current Liabilities 1,596,492 GBP 2024-03-31
2,187,905 GBP 2023-03-31
Creditors Non-current
612,721 GBP 2024-03-31
840,889 GBP 2023-03-31
Net Assets/Liabilities 983,771 GBP 2024-03-31
1,347,016 GBP 2023-03-31
Equity Share premium
399 GBP 2024-03-31
Equity 983,771 GBP 2024-03-31
1,347,016 GBP 2023-03-31
Average Number of Employees 2 2023-04-01 ~ 2024-03-31
2 2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost Other than goodwill
2,500,000 GBP 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
625,000 GBP 2024-03-31
500,000 GBP 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
125,000 GBP 2023-04-01 ~ 2024-03-31
Intangible Assets Other than goodwill
1,875,000 GBP 2024-03-31
2,000,000 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
1,839 GBP 2024-03-31
1,273 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,264 GBP 2024-03-31
850 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
414 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Furniture and fittings
575 GBP 2024-03-31
423 GBP 2023-03-31
Other Investments Other Than Loans Cost valuation
1 GBP 2023-03-31
Other Investments Other Than Loans 1 GBP 2024-03-31
1 GBP 2023-03-31
Amounts Owed by Group Undertakings Current
207,079 GBP 2024-03-31
Other Debtors Current
450,295 GBP 2024-03-31
450,000 GBP 2023-03-31
Debtors Current, Amounts falling due within one year
657,374 GBP 2024-03-31
Amounts falling due within one year, Current
564,847 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
101,500 GBP 2024-03-31
114,761 GBP 2023-03-31
Trade Creditors/Trade Payables Current
11,807 GBP 2024-03-31
26,517 GBP 2023-03-31
Amounts owed to group undertakings Current
40,461 GBP 2023-03-31
Corporation Tax Payable Current
-108,629 GBP 2024-03-31
-118,719 GBP 2023-03-31
Other Taxation & Social Security Payable Current
315 GBP 2024-03-31
Other Creditors Current
43,871 GBP 2024-03-31
Accrued Liabilities/Deferred Income Current
948,913 GBP 2024-03-31
417,215 GBP 2023-03-31
Bank Borrowings/Overdrafts Between one and two years, Non-current
101,500 GBP 2024-03-31
Non-current, Between one and two years
111,500 GBP 2023-03-31
Between two and five year, Non-current
507,500 GBP 2024-03-31
Bank Borrowings Secured
714,221 GBP 2024-03-31
955,650 GBP 2023-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
9,995 shares 2024-03-31
Class 2 ordinary share
1 shares 2024-03-31
Class 3 ordinary share
1 shares 2024-03-31
Class 4 ordinary share
1 shares 2024-03-31
Related profiles found in government register
THE DEALMAKERS ACADEMY LTD Info AMAS (UK) LTD - 2017-12-13
Registered number 08903817 42 Lytton Road, Barnet, Hertfordshire EN5 5BY
PRIVATE LIMITED COMPANY incorporated on 2014-02-20 (12 years). The company status is Active .
The last date of confirmation statement was made at 2025-03-26
CIF 0
AMAS (UK) LTD S Registered number 08903817
42 Lytton Road, Barnet, United Kingdom, EN5 5BY
ENGLAND AND WALES
CIF 1