Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 19 April 2027
- Last conf. stmt
- 5 April 2026
Amiculum Digital Limited
- Incorporated
- 5 April 2013 (13 years)
- Industry
- Business and domestic software development (62012)
- Owned by
- Accounts type
- Audit exemption subsidiary
- Region
- North West
- Address
- The Boathouse Clarence MillClarence RoadBollingtonSK10 5JZ
Officers 3 active
Officer details are public data from the Companies House register.
Gatley, Claire
Secretary · Appointed 1 June 2024
Director · Appointed 5 April 2013
British
Born August 1962 (64)
Director · Appointed 5 April 2013
British
Born August 1963 (63)
Officer history (3 former)
1 June 2024
Appointed Gatley, Claire as Secretary
31 May 2023
Resigned Putin, Michael as Secretary
31 May 2023
5 April 2013
5 April 2013
5 April 2013
5 April 2013
5 April 2013
Appointed Putin, Michael as Secretary
5 April 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 5521206
Group structure 9 companies
Ownership group derived from the Companies House PSC register
7.4 Limited Owns 75–100% of shares
Amiculum Business Services Limited Owns 75–100% of shares
Amiculum Consulting Limited Owns 75–100% of shares
Amiculum Digital Limited This company Owns 75–100% of shares
Comradis Limited Owns 75–100% of shares
Delta KN Limited Owns 75–100% of shares
Mudskipper Business Limited Owns 75–100% of shares
Seques Limited Owns 75–100% of shares
Financials
Figures from 2021 accounts. Newer accounts, made up to 31 May 2025, are filed but not read yet. See them on Companies House
- Cash
- £213,630
- up £172,885 (424%)
- Turnover
- £1,923,232
- up £698,009 (57%)
- Profit Before Tax
- £767,192
- up £811,547 (1830%)
- Employees
- 7
- up 1 (17%)
- Current Ratio
- 1.0x
- Profit Margin
- 40%
Trend
Turnover
Balance sheet detail
| 2021 | 2020 | 2019 | |
|---|---|---|---|
| Current Assets | £1,446,383 | £294,200 | £242,000 |
| Debtors | £1,232,753 | £253,455 | £166,538 |
| Cash | £213,630 | £40,745 | £75,462 |
| Creditors (< 1 year) | £1,507,059 | £1,049,464 | £952,909 |
| Net Current Assets | (£60,676) | (£755,264) | (£710,909) |
| Shareholder Funds | (£60,676) | (£755,264) | (£710,909) |
| Turnover | £1,923,232 | £1,225,223 | £786,054 |
| Cost of Sales | £775,943 | £509,949 | £354,197 |
| Gross Profit | £1,147,289 | £715,274 | £431,857 |
| Admin Expenses | £1,090,097 | £759,629 | £499,845 |
| Profit Before Tax | £767,192 | (£44,355) | £582,012 |
| Tax | £72,604 | ||
| Profit for Period | £694,588 | (£44,355) | £582,012 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 April 2026 | Confirmation statement with updates | 5 April 2026 | ||
| 17 February 2026 | Other filing | |||
| 17 February 2026 | Audit exemption subsidiary accounts | 31 May 2025 | ||
| 28 January 2026 | Other filing | |||
| 28 January 2026 | Accounts filing |
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