Amale Ltd in Leicester, LE1 2NE

Description

Data updated on: 01-11-2023

Amale has been operating on the market for eleven years. Registered under 08345377, the company is registered as a Private Limited Company. You may visit the main office of this company during business times at the following address: 193 Kashmir Road, LE1 2NE Leicester. The firm's principal business activity number is 61900 which means Other telecommunications activities. 2023/01/31 is the last time the accounts were filed.

Since January 3, 2013, this company has only had an individual managing director: Sahal H. who has been maintaining it for eleven years.

Sahal H. is the individual who controls 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	834	693	1 647	2 753

Balance Sheet
Cash Bank On Hand					3 488	2 171	850	1 645	1 270	2 540
Current Assets	850	2 150	2 910	3 975	3 488	5 757	8 681	1 645
Debtors						3 586	7 831
Net Assets Liabilities				2 753	3 855	7 403	8 790	11 218	12 832	13 549
Property Plant Equipment					383	246	109		937	624
Cash Bank In Hand	850	2 150	2 910	3 975
Net Assets Liabilities Including Pension Asset Liability	834	693	1 647	2 753
Tangible Fixed Assets	859	523	187

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	734	593	1 547	2 653
Shareholder Funds	834	693	1 647	2 753

Other Financial Data
Version Production Software							2 020			2 024
Accrued Liabilities					-927	-1 400			-1 052	-812
Accumulated Depreciation Impairment Property Plant Equipment					1 462	1 599	1 736	1 845	2 158	2 471
Additions Other Than Through Business Combinations Property Plant Equipment									1 250
Creditors				1 832	16	-1 400		-9 573	-10 625	-10 385
Increase From Depreciation Charge For Year Property Plant Equipment						137	137	109	313	313
Loans From Directors								-9 573	-9 573	-9 573
Net Current Assets Liabilities	-25	170	1 460	2 143	3 472	7 157	8 681	11 218	11 895	12 925
Nominal Value Allotted Share Capital					100	100	100	100	100	100
Number Shares Allotted	100	100				100	100	100	100	100
Other Creditors					943
Par Value Share	1	1				1	1	1	1	1
Property Plant Equipment Gross Cost					1 845	1 845	1 845	1 845	3 095	3 095
Trade Debtors Trade Receivables						3 586	7 831
Fixed Assets	859	523	187	610	383
Total Assets Less Current Liabilities	834	693	1 647	2 753	3 855
Creditors Due Within One Year	875	1 980	1 450	1 832
Tangible Fixed Assets Cost Or Valuation	1 195	1 195	1 195
Tangible Fixed Assets Depreciation	336	672	1 008
Tangible Fixed Assets Depreciation Charged In Period	336	336	336
Share Capital Allotted Called Up Paid	100	100

Company staff

Sahal H.

Role: Director

Appointed: 03 January 2013

Latest update: 5 April 2024

People with significant control

Sahal H.

Notified on 1 May 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-03
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	1 July 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
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 03 August 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	03 August 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 01 September 2014
Date Approval Accounts	01 September 2014

Amale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sahal H.

Deq S.

People with significant control

Sahal H.

Accounts Documents

Company filings

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