Aama Financial Consultancy Services Limited in Leicester, LE5 5UB

Description

Data updated on: 01-11-2023

07508544 is a reg. no. for Aama Financial Consultancy Services Limited. This firm was registered as a Private Limited Company on January 27, 2011. This firm has been operating in this business for the last thirteen years. This enterprise may be gotten hold of in 30c Stoughton Drive North in Leicester. The head office's area code assigned to this location is LE5 5UB. The enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. 2023-01-31 is the last time the company accounts were reported.

We have a single managing director this particular moment supervising this company, specifically Yasin J. who has been executing the director's duties since January 27, 2011.

Yasin J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	21 748	35 739	54 497	78 575	103 289

Balance Sheet
Cash Bank On Hand					101 750	22 800	116 000	94 853	90 000	109 126	75 125	213 464
Current Assets	26 086	65 060	78 485	84 794	108 700	32 010	119 450	104 653	115 400	272 274	195 205	218 464
Debtors	1 710	3 000	1 950	1 650	1 950	9 210	3 450	9 800	25 400	13 148	30 080	5 000
Net Assets Liabilities					103 289	27 253	41 074	53 573	87 099	188 265	102 084	129 834
Other Debtors					5 000	2 400		5 000	5 000	8 048	5 000	5 000
Property Plant Equipment					5 084	3 315	1 546					65 100
Cash Bank In Hand	24 376	62 060	76 535	83 144	106 750
Net Assets Liabilities Including Pension Asset Liability	21 748	35 739	54 497	78 577	103 289
Tangible Fixed Assets	8 487	6 535	4 562	6 853	5 084

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	21 746	35 737	54 495	78 573	103 287
Shareholder Funds	21 748	35 739	54 497	78 575	103 289

Other Financial Data
Version Production Software									2 022			2 023
Accrued Liabilities					480	480	496	496	646	1 008	883	943
Accumulated Depreciation Impairment Property Plant Equipment					8 855	10 624	12 393	13 939	13 939	13 939	13 939	30 214
Additions Other Than Through Business Combinations Property Plant Equipment												81 375
Average Number Employees During Period					3	3	4	4	4	4	4	2
Bank Borrowings											47 222	86 396
Bank Borrowings Overdrafts											47 222
Creditors					10 495	8 072	79 922	51 080	28 301	84 009	45 899	67 334
Current Asset Investments										150 000	90 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 769	1 769	1 546				16 275
Net Current Assets Liabilities	13 261	29 204	49 935	71 722	98 205	23 938	39 528	53 573	87 099	188 265	149 306	151 130
Nominal Value Allotted Share Capital					1	1	1	1	1	1	1	1
Number Shares Allotted		1	1	2	2	1	1	1	1	1	1	1
Other Creditors							57 578	27 796
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					13 939	13 939	13 939	13 939	13 939	13 939	13 939	95 314
Taxation Social Security Payable					10 015	7 592	21 848	22 788	15 643	39 373	29 302	12 136
Total Assets Less Current Liabilities	21 748	35 739	54 497	78 577	103 289						149 306	216 230
Trade Creditors Trade Payables										646	1 008
Trade Debtors Trade Receivables					1 950	6 810	3 450	4 800	20 400	5 100	25 080
Value-added Tax Payable								7 528	12 012	42 982	14 706	54 255
Creditors Due Within One Year Total Current Liabilities	12 825
Fixed Assets	8 487	6 535	4 562	6 853	5 084
Tangible Fixed Assets Additions	10 439			3 500
Tangible Fixed Assets Cost Or Valuation	10 439	10 439	10 439	13 939	13 939
Tangible Fixed Assets Depreciation	1 952	3 904	5 877	7 086	8 855
Tangible Fixed Assets Depreciation Charge For Period	1 952
Creditors Due Within One Year	12 825	35 856	28 550	13 070	10 495
Share Capital Allotted Called Up Paid	1	1	1	2	2
Tangible Fixed Assets Depreciation Charged In Period		1 952	1 973	1 209	1 769

Company staff

Yasin J.

Role: Director

Appointed: 27 January 2011

Latest update: 2 April 2024

People with significant control

Yasin J.

Notified on 5 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	15 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	15 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 15 October 2014
Date Approval Accounts	15 October 2014
Annual Accounts 15 October 2016
Date Approval Accounts	15 October 2016

Aama Financial Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasin J.

People with significant control

Yasin J.

Accounts Documents

Company filings

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