Agenda Multi Services (UK) Limited in London, E10 7JQ

Description

Data updated on: 01-11-2023

Agenda Multi Services (UK) Limited with the registration number 05598239 has been on the market for 19 years. The Private Limited Company can be found at 276 Church Road, , London and its postal code is E10 7JQ. This firm's SIC code is 81210 which stands for General cleaning of buildings. 2021-10-31 is the last time when company accounts were filed.

For this particular business, the full extent of director's responsibilities have so far been done by Raphael M. who was formally appointed nineteen years ago. In addition, the managing director's efforts are backed by a secretary - Bennette M., who was chosen by the business on 2005-10-21.

Raphael M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	3 619	3 428	3 268	3 195	3 091	3 189

Balance Sheet
Cash Bank On Hand								146	128	113
Current Assets	6 854	6 036	3 422	6 255	5 292		3 672	2 955	2 845	22 581	21 710
Debtors	6 854	6 036	3 422	6 255	5 292	3 894	3 672	2 809	2 717	22 468	21 710
Net Assets Liabilities						3 189	3 090	2 756	2 703	2 614	1 806
Other Debtors										22 468	21 710
Property Plant Equipment						232	186	149	120	96	96
Net Assets Liabilities Including Pension Asset Liability	3 619	3 428	3 268	3 195	3 091	3 189
Tangible Fixed Assets	807	606	454	363	290	232

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 617	3 426	3 266	3 193	3 089	3 187
Shareholder Funds	3 619	3 428	3 268	3 195	3 091	3 189

Other Financial Data
Version Production Software									2 022	2 022
Accumulated Depreciation Impairment Property Plant Equipment						1 836	1 882	1 919	1 948	1 972	1 972
Bank Borrowings Overdrafts										20 000	20 000
Creditors						937	768	348	262	20 063	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							46		29	24
Net Current Assets Liabilities	2 812	2 822	2 814	2 832	2 801	2 957	2 904	2 607	2 583	2 518	1 710
Nominal Value Allotted Share Capital						2	2	2	2	2	2
Number Shares Allotted						2	2		2	2	2
Other Creditors						937	768	348	262	63
Par Value Share						1	1		1	1	1
Property Plant Equipment Gross Cost						2 068	2 068	2 068	2 068	2 068	2 068
Trade Debtors Trade Receivables						3 894	3 672	2 809	2 717
Fixed Assets	807	606	454	363	290		186	149
Total Assets Less Current Liabilities	3 619	3 428	3 268	3 195	3 091		3 090	2 756
Creditors Due Within One Year	4 042	3 214	608	3 423	2 491	937
Tangible Fixed Assets Cost Or Valuation	2 068	2 068	2 068	2 068	2 068	2 068
Tangible Fixed Assets Depreciation	1 261	1 462	1 614	1 705	1 778	1 836
Tangible Fixed Assets Depreciation Charged In Period		201	152	91	73	58
Share Capital Allotted Called Up Paid					2	2

Company staff

Raphael M.

Role: Director

Appointed: 21 October 2005

Latest update: 21 April 2024

Bennette M.

Role: Secretary

Appointed: 21 October 2005

Latest update: 21 April 2024

Amersham Services Limited

Role: Corporate Nominee Director

Appointed: 20 October 2005

Resigned: 21 October 2005

Address: Wickhams Quay 1, Road Town, Tortola, FOREIGN, British Virgin Islands

Latest update: 21 April 2024

Pemex Services Limited

Role: Corporate Secretary

Appointed: 20 October 2005

Resigned: 21 October 2005

Address: Chelsea, London, SW3 6NJ

Latest update: 21 April 2024

Pemex Services Limited

Role: Corporate Director

Appointed: 20 October 2005

Resigned: 21 October 2005

Address: Chelsea, London, SW3 6NJ

Latest update: 21 April 2024

People with significant control

Raphael M.

Notified on 20 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 October 2012
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 31 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Agenda Multi Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raphael M.

Bennette M.

Amersham Services Limited

Pemex Services Limited

Pemex Services Limited

People with significant control

Raphael M.

Accounts Documents

Company filings

Filing category

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