Company information:
Ampersoft Limited (No: 04326783)
Address: 1 DERWENT BUSINESS CENTRE, CLARKE STREET, DERBY, DE1 2BU
Status: Active
Incorporated: 22-Nov-2001
Accounts Next Due: 31-Dec-2025
Next Confirmation Statement Due: 25-Sep-2024
Industry Class: 62012 - Business and domestic software development
Current Director: MICHAEL ROBERT AULD ( DOB: Sep-1968 From: Nov-2001 )
Current Secretary: JOY ELIZABETH TILLEY ( DOB: Oct-1963 From: Nov-2001 )
Resigned Director: DCS NOMINEES LIMITED ( From: Nov-2001 To: Nov-2001 )
Resigned Secretary: DCS CORPORATE SECRETARIES LIMITED ( From: Nov-2001 To: Nov-2001 )
Persons of Significant Control:
Mr Michael Robert Auld, 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 302 | 540 | 360 | 411 | 911 | 820 | 410 | 1,785 | 302.0,0.0,540.0,360.0,411.0,911.0,820.0,410.0,1785.0 | |
Fixed assets / Property, plant and equipment | 302 | 540 | 360 | 302.0,0.0,540.0,360.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets | 110,932 | 104,778 | 51,759 | 48,371 | 51,425 | 36,271 | 26,816 | 32,762 | 27,537 | 110932.0,104778.0,51759.0,48371.0,51425.0,36271.0,26816.0,32762.0,27537.0 |
Current assets / Debtors / Trade debtors / trade receivables | 110,593 | 110593.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 339 | 258 | 493 | 339.0,258.0,493.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net current assets (liabilities) | 61,784 | 12,228 | 11,407 | 6,265 | 6,420 | -7,017 | 8,922 | 5,876 | 0.0,61784.0,12228.0,11407.0,6265.0,6420.0,-7017.0,8922.0,5876.0 | |
Total assets less current liabilities | 71,428 | 61,784 | 12,768 | 11,767 | 6,676 | 7,331 | -6,197 | 9,332 | 7,661 | 71428.0,61784.0,12768.0,11767.0,6676.0,7331.0,-6197.0,9332.0,7661.0 |
Net assets (liabilities) | 71,428 | 61,784 | 12,768 | 11,767 | 6,676 | 7,331 | -6,197 | 9,332 | 7,661 | 71428.0,61784.0,12768.0,11767.0,6676.0,7331.0,-6197.0,9332.0,7661.0 |
Equity / share capital and reserves | 71,428 | 6,676 | 7,331 | -6,197 | 9,332 | 7,661 | 71428.0,0.0,0.0,0.0,6676.0,7331.0,-6197.0,9332.0,7661.0 |