Amlis Services Limited

Active11223742 Private limited company
Incorporated
26 February 2018 (8 years)
Industry
Accounting and auditing activities (69201)
Management consultancy activities other than financial management (70229)
Owned by
Samuel Ndungu Irungu
Accounts type
Micro entity
Region
East of England
Address
1 Culture Close
Colchester
CO4 6DX

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
19 February 2027
Last conf. stmt
5 February 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Samuel Ndungu Irungu
Individual · Notified 26 February 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Kenyan
Born March 1982 (44)

Financials

Balance sheet as at 28 February 2025 · micro entity accounts

Net Assets
£46,629
Debt Ratio
39%
Current Ratio
11.6x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £68,161 £77,827 £64,341 £59,541 £54,824 £46,629
Balance sheet detail
202520242023202220212020
Fixed Assets£0£0£0£0£0£0
Current Assets£76,510£89,576£97,932£124,140£176,846£134,010
Creditors (< 1 year)£6,581£7,625£6,492£19,448£51,079£40,851
Creditors (> 1 year)£23,302£27,129£31,901£40,353£47,942£25,000
Net Current Assets£69,929£81,951£91,440£104,692£125,767£93,159
Net Assets£46,629£54,824£59,541£64,341£77,827£68,161
Shareholder Funds£46,629£54,824£59,541£64,341£77,827£68,161

Turnover£0£5,882£82,134£171,009
Staff Costs£0£1,877£58,581£33,601
Tax£0£0£4,133£18,103
Profit for Period(£5,916)(£9,581)£16,531£72,414

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 February 2026Confirmation statement with no updates5 February 2026
2 February 2026Confirmation statement with updates5 January 2026
30 November 2025Micro company accounts28 February 2025
18 February 2025Compulsory strike-off action has been discontinued
16 February 2025Confirmation statement with no updates5 January 2025
Show all recent filings

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