Am Consulting (london) Limited in London, SW1X 9JF

Description

Data updated on: 01-11-2023

This Am Consulting (london) Limited business has been operating in this business for twelve years, having launched in 2012. Started with Companies House Reg No. 08260727, Am Consulting (london) is a Private Limited Company with office in 64 Knightsbridge, London SW1X 9JF. This company's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Am Consulting (london) Ltd released its latest accounts for the financial year up to 2022/10/31. The business latest annual confirmation statement was filed on 2023/10/19.

There seems to be just one director at present controlling the firm, specifically Ana U. who has been carrying out the director's tasks for twelve years.

Ana U. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-10-31
Currency
Net Worth	8 330	20 672	12	70 258

Balance Sheet
Cash Bank In Hand	5 967	4 548	15 594	85 847
Cash Bank On Hand				85 847	30 291	57 187	122 972	62 666	182 806	412 741
Current Assets	14 000	32 463	21 405	88 724	37 935	171 897	161 779	122 666	202 352	601 808
Debtors	8 033	27 915	5 811	2 877	7 644	114 710	38 807	60 000	19 546	189 067
Other Debtors				177	144	5 000			9 000	96 548
Property Plant Equipment				2 850	1 473	83 482	63 214	47 169	39 518	34 854
Tangible Fixed Assets		1 118	1 848	2 850

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 329	20 671	11	70 257
Shareholder Funds	8 330	20 672	12	70 258

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 690	5 067	33 316	53 976	70 021	84 167	97 452
Average Number Employees During Period							1		1	4
Creditors				21 316	35 996	101 870	73 894	52 297	128 926	233 762
Creditors Due Within One Year	5 670	12 909	23 241	21 316
Disposals Decrease In Depreciation Impairment Property Plant Equipment							590
Disposals Property Plant Equipment							590
Increase From Depreciation Charge For Year Property Plant Equipment					1 377	28 249	21 250	16 045	14 146	13 285
Net Current Assets Liabilities	8 330	19 554	-1 836	67 408	1 939	70 027	87 885	70 369	73 426	368 046
Number Shares Allotted	1	1	1	1
Other Creditors				407	2 172	436	3 033	3 996	4 813	2 763
Other Taxation Social Security Payable				20 909	33 824	101 434	70 861	48 301	124 113	230 999
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				6 540	6 540	116 798	117 190	117 190	123 685	132 306
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 656	1 887	2 997
Tangible Fixed Assets Cost Or Valuation		1 656	3 543	6 540
Tangible Fixed Assets Depreciation		538	1 695	3 690
Tangible Fixed Assets Depreciation Charged In Period		538	1 157	1 995
Total Additions Including From Business Combinations Property Plant Equipment						110 258	982		6 495	8 621
Total Assets Less Current Liabilities	8 330	20 672	12	70 258	3 412	153 509	151 099	129 538	124 944	414 900
Trade Debtors Trade Receivables				2 700	7 500	109 710	38 807	60 000	10 546	92 519
Advances Credits Directors	833		2 571
Advances Credits Made In Period Directors	833		2 571
Advances Credits Repaid In Period Directors		833
Fixed Assets							63 214	59 169	51 518	46 854
Investments Fixed Assets								12 000	12 000	12 000

Company staff

Ana U.

Role: Director

Appointed: 19 October 2012

Latest update: 11 February 2024

People with significant control

Ana U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	19 October 2012
Date Approval Accounts	17 June 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 April 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Am Consulting (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ana U.

People with significant control

Ana U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Am Consulting (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ana U.

People with significant control

Ana U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2013