64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
5,117 GBP2025-05-31
8,327 GBP2024-05-31
Fixed Assets - Investments
1,121,558 GBP2025-05-31
1,121,558 GBP2024-05-31
Fixed Assets
1,126,675 GBP2025-05-31
1,129,885 GBP2024-05-31
Debtors
7,384,544 GBP2025-05-31
8,949,182 GBP2024-05-31
Cash at bank and in hand
127 GBP2025-05-31
3,226 GBP2024-05-31
Current Assets
7,384,671 GBP2025-05-31
8,952,408 GBP2024-05-31
Net Current Assets/Liabilities
839,165 GBP2025-05-31
3,814,710 GBP2024-05-31
Total Assets Less Current Liabilities
1,965,840 GBP2025-05-31
4,944,595 GBP2024-05-31
Net Assets/Liabilities
-7,584,113 GBP2025-05-31
-5,923,905 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Share premium
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-7,585,213 GBP2025-05-31
-5,925,005 GBP2024-05-31
-4,457,768 GBP2023-05-31
Equity
-7,584,113 GBP2025-05-31
-5,923,905 GBP2024-05-31
-4,102,063 GBP2023-05-31
Profit/Loss
-1,660,208 GBP2024-06-01 ~ 2025-05-31
-1,467,237 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Wages/Salaries
434,645 GBP2024-06-01 ~ 2025-05-31
544,384 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,508 GBP2024-06-01 ~ 2025-05-31
10,042 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
522,219 GBP2024-06-01 ~ 2025-05-31
655,454 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,309 GBP2025-05-31
1,309 GBP2024-05-31
Computers
28,693 GBP2025-05-31
28,027 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
30,002 GBP2025-05-31
29,336 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
553 GBP2025-05-31
379 GBP2024-05-31
Computers
24,332 GBP2025-05-31
20,630 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,885 GBP2025-05-31
21,009 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
174 GBP2024-06-01 ~ 2025-05-31
Computers
3,702 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,876 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
756 GBP2025-05-31
930 GBP2024-05-31
Computers
4,361 GBP2025-05-31
7,397 GBP2024-05-31
Investments in Subsidiaries
1,121,558 GBP2025-05-31
1,121,558 GBP2024-05-31
Finished Goods/Goods for Resale
0 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
0 GBP2024-05-31
Prepayments/Accrued Income
Current
66,118 GBP2025-05-31
63,688 GBP2024-05-31
Debtors - Deferred Tax Asset
Current
856,789 GBP2025-05-31
856,789 GBP2024-05-31
Other Remaining Borrowings
Current
5,837,855 GBP2025-05-31
4,543,760 GBP2024-05-31
Other Creditors
Current
1,820 GBP2025-05-31
1,371 GBP2024-05-31
Creditors
Current
6,545,506 GBP2025-05-31
5,137,698 GBP2024-05-31
Other Remaining Borrowings
Non-current
9,549,953 GBP2025-05-31
10,868,500 GBP2024-05-31
Bank Borrowings
0 GBP2025-05-31
0 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
5,837,855 GBP2025-05-31
4,543,760 GBP2024-05-31
AMACOR CAPITAL LIMITED
InfoRegistered number 11167721The Exchange, 5 Bank Street, Bury BL9 0DN
PRIVATE LIMITED COMPANY incorporated on 2018-01-24 (8 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-23
CIF 0AMACOR CAPITAL LIMITED
SRegistered number 11167721
The Exchange, 5 Bank Street, Bury, England, BL9 0DN
Private Limited Company in Companies Register Of England And Wales, England
CIF 1 AMACOR CAPITAL LIMITED
SRegistered number 11167721
The Exchange, 5 Bank Street, Bury, United Kingdom
Private By Shares in Companies House, England & Wales
CIF 2 AMACOR CAPITAL LIMITED
SRegistered number 11167721
The Exchange, Bank Street, Bury, England, BL9 0DN
Private Limited Company in England And Wales, England
CIF 3