Advanced Management Skills Limited in London, N10 3JU

Description

Data updated on: 01-11-2023

Registered as 02321105 thirty six years ago, Advanced Management Skills Limited is categorised as a Private Limited Company. The business actual office address is 4 Onslow Gardens, Muswell Hill London. The company switched its registered name already two times. Until 2004 the firm has been working on providing the services it specializes in as Strategic Projects but at this moment the firm is registered under the business name Advanced Management Skills Limited. The firm's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Advanced Management Skills Ltd released its latest accounts for the period that ended on 2022-12-31. The business most recent annual confirmation statement was submitted on 2023-05-30.

There's a group of two directors controlling the company at the moment, specifically Laura L. and Mark L. who have been carrying out the directors assignments since 2016-08-01. To support the directors in their duties, this company has been utilizing the skillset of Laura L. as a secretary since the appointment on 1994-09-20.

Previous company's names
Advanced Management Skills Limited 2004-09-16
Strategic Projects Limited 1994-09-05
S.p.g. Management Consultants Limited 1988-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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
Currency

Balance Sheet
Cash Bank On Hand				26 647	12 899	5 162	3 075	48 889	13 388	13 512	9 261
Current Assets	49 167	50 786	76 166	35 731	18 052	30 262	67 521	48 889	31 987	33 741	46 917
Debtors	13 915	6 072	66 867	10 909	5 153	25 100	64 446		18 599	20 229	37 656
Net Assets Liabilities				1 023	1 209	1 598	6 727	367	-27 764	-30 418	1 869
Other Debtors				1 607	1 607	14 909	60 610		6 599	7 629	741
Property Plant Equipment										862	646
Cash Bank In Hand	35 252	44 714	9 299	24 822
Net Assets Liabilities Including Pension Asset Liability	72 918	748	12 291	1 022

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	71 918	-252	11 291	22

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				85 739	85 739	85 739	85 739	85 739	85 739	85 955	86 171
Additions Other Than Through Business Combinations Property Plant Equipment										1 078
Average Number Employees During Period					2	2	2	2	2	2
Bank Overdrafts				2 305	297	181	152	355	216	203
Corporation Tax Payable				8 486	1 852
Creditors				36 533	16 843	28 664	60 794	48 522	5 635	3 912	45 694
Increase From Depreciation Charge For Year Property Plant Equipment										216	216
Net Current Assets Liabilities	-20 389	49	12 291	1 022	1 209	1 598	6 727	23 005	26 352	29 829	1 223
Other Creditors				10 764	5 873	8 215	35 808	33 200	642	743	24 929
Other Taxation Social Security Payable				4 876	931
Property Plant Equipment Gross Cost				85 739	85 739	85 739	85 739	85 739	85 739	86 817	86 817
Taxation Social Security Payable					2 783	20 268	7 364	14 967	4 777	3 169	20 765
Total Assets Less Current Liabilities								23 005	26 352	30 691	1 869
Trade Creditors Trade Payables				10 102	7 890		17 470
Trade Debtors Trade Receivables				9 302	3 546	10 191	3 836		12 000	12 600	19 800
Amount Specific Advance Or Credit Directors						8 215	59 003	-22 638
Amount Specific Advance Or Credit Made In Period Directors							-67 218
Amount Specific Advance Or Credit Repaid In Period Directors								81 641
Capital Employed	72 918	748	12 291	1 022
Creditors Due Within One Year	69 556	58 645	63 875	34 709
Investments Fixed Assets	93 307	8 607
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	85 739	85 739	85 739	85 739
Tangible Fixed Assets Depreciation	85 739	85 739	85 739	85 739

Company staff

Laura L.

Role: Director

Appointed: 01 August 2016

Latest update: 13 March 2024

Laura L.

Role: Secretary

Appointed: 20 September 1994

Latest update: 13 March 2024

Mark L.

Role: Director

Appointed: 05 June 1991

Latest update: 13 March 2024

People with significant control

Executives who control the firm include: Laura L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Laura L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	25 March 2014
Annual Accounts 12 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 April 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Advanced Management Skills Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura L.

Laura L.

Mark L.

Ronald L.

Lucille F.

People with significant control

Laura L.

Mark L.

Accounts Documents

Company filings

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