Am Management Consulting Limited in Rickmansworth, WD3 4DR

Description

Data updated on: 01-11-2023

Am Management Consulting Limited may be found at 133 The Drive, in Rickmansworth. The company's zip code is WD3 4DR. Am Management Consulting has been on the British market since the company was registered on Wednesday 10th September 2008. The company's registration number is 06694859. The company's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Am Management Consulting Ltd reported its account information for the financial period up to 2022/09/30. Its most recent annual confirmation statement was submitted on 2023/08/31.

The company has one managing director presently supervising this specific limited company, specifically Anita R. who has been carrying out the director's responsibilities for 16 years. Since 2008 Yomtov J., had been fulfilling assigned duties for the limited company until the resignation in September 2008. To help the directors in their tasks, this limited company has been utilizing the skills of Jayesh R. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-39 593	-40 290	-37 016	-2 038	13 081	19 536	13 726

Balance Sheet
Current Assets	1 421	10 383	12 091	25 423	26 427	21 522	29 240	25 269	2 821	4 270	1 072	3 330	647
Net Assets Liabilities							13 726	1 418	32 941	59 004	76 025	87 743	-99 912
Cash Bank In Hand	735	8 093	7 700	15 682	8 130
Debtors	686	2 290	4 391	9 741	18 297
Net Assets Liabilities Including Pension Asset Liability	-39 593	-40 290	-37 016	-2 038	13 081	19 536	13 726
Tangible Fixed Assets	190	142	106	80	60

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-39 594	-40 291	-37 017	-2 039	13 080
Shareholder Funds	-39 593	-40 290	-37 016	-2 038	13 081	19 536	13 726

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 320	1 470
Average Number Employees During Period								2	2	1	1	1
Creditors							19 753	29 866	38 295	65 174	78 522	92 142	99 980
Fixed Assets	190	142	106	80	60	1 210	4 239	3 179	2 533	1 900	1 425	1 069	891
Net Current Assets Liabilities	-39 783	-40 432	-37 122	-2 118	13 021	18 326	9 487	4 597	35 474	60 904	77 450	88 812	-99 333
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												1 250
Total Assets Less Current Liabilities	-39 593	-40 290	-37 016	-2 038	13 081	19 536	13 726	1 418	32 941	59 004	76 025	87 743	-98 442
Creditors Due Within One Year	41 204	50 815	49 213	27 541	13 406	3 196	19 753
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	450	450	450	450	450
Tangible Fixed Assets Depreciation	260	308	344	370	390
Tangible Fixed Assets Depreciation Charged In Period		48	36	26	20

Company staff

Anita R.

Role: Director

Appointed: 10 September 2008

Latest update: 11 April 2024

Jayesh R.

Role: Secretary

Appointed: 10 September 2008

Latest update: 11 April 2024

People with significant control

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

Jayesh R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 16 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2023

Am Management Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita R.

Jayesh R.

Yomtov J.

People with significant control

Jayesh R.

Accounts Documents

Company filings

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