Angeosam Ltd in Hertfordshire, WD6 4TW

Description

Data updated on: 01-11-2023

Angeosam has been in this business for twelve years. Established under number 08327014, it is considered a Private Limited Company. You can contact the office of this company during its opening times under the following location: 7 Tomkins Close Borehamwood, WD6 4TW Hertfordshire. The enterprise's SIC and NACE codes are 86101 which means Hospital activities. The latest financial reports were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-01-21.

There seems to be a single managing director at the current moment controlling this specific firm, specifically Angelina O. who's been doing the director's duties since Tuesday 11th December 2012.

Angelina O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	196	1 165	566	185

Balance Sheet
Cash Bank On Hand				955	8	512	696	11 417	14 683	1 634
Current Assets	675	3 200	3 225	955	2 073	2 577	4 216	14 737	34 683	21 634	19 208
Debtors					2 065	2 065	3 520	3 320	20 000	20 000
Net Assets Liabilities				185	771	1 055	2 871	6 437	23 696	15 745	15 566
Property Plant Equipment				300
Cash Bank In Hand	675	3 200	3 225
Net Assets Liabilities Including Pension Asset Liability	196	1 165	566	185
Tangible Fixed Assets	1 200	900	600

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	96	1 065	466
Shareholder Funds	196	1 165	566	185

Other Financial Data
Version Production Software							2 021	2 020		2 022
Accumulated Depreciation Impairment Property Plant Equipment				1 200	300	300
Average Number Employees During Period				1	1					1	1
Creditors				1 070	1 320	1 522	1 345	1 300	4 662	1 094	250
Increase From Depreciation Charge For Year Property Plant Equipment					300
Net Current Assets Liabilities	-1 004	265	-34	-115	771	1 055	4 216	13 437	30 021	20 540	18 958
Nominal Value Allotted Share Capital				100	100
Number Shares Allotted					100
Other Creditors				374			450
Par Value Share					1
Property Plant Equipment Gross Cost				1 500	300	300
Taxation Social Security Payable				696	1 302	1 522	895
Total Assets Less Current Liabilities	196	1 165	566	185		1 055	4 216	13 437	30 021	20 540	18 958
Trade Debtors Trade Receivables					2 065	2 065	3 520
Creditors Due Within One Year	1 679	2 935	3 259	1 070
Fixed Assets	1 200	900	600	300
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	300	600	900
Tangible Fixed Assets Depreciation Charged In Period	300	300	300

Company staff

Angelina O.

Role: Director

Appointed: 11 December 2012

Latest update: 11 December 2023

People with significant control

Angelina O.

Notified on 21 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2012-12-11
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 August 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Angeosam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angelina O.

People with significant control

Angelina O.

Accounts Documents

Company filings

Filing category

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