Amalis Consulting Ltd in Harpenden, AL5 2LN

Description

Data updated on: 01-11-2023

2009 is the date that marks the establishment of Amalis Consulting Ltd, a company located at 1 Redbourn Lane, in Harpenden. This means it's been 15 years Amalis Consulting has been in the business, as the company was created on 2009-10-12. The company's registration number is 07038344 and its area code is AL5 2LN. This company's registered with SIC code 70229 - Management consultancy activities other than financial management. Amalis Consulting Limited released its latest accounts for the financial year up to 2022-10-31. Its latest annual confirmation statement was submitted on 2023-10-11.

Taking into consideration this specific firm's executives list, since October 2009 there have been two directors: Andrew T. and Claire W..

Executives who control the firm include: Andrew T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less 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
Currency
Net Worth	43 769	67 622	56 258	38 496	57 407	9 259

Balance Sheet
Cash Bank In Hand	60 371	79 586	80 543	38 944	76 366	4 156
Current Assets	75 491	97 586	80 543	55 936	83 446	10 650
Debtors	15 120	18 000		16 992	7 080	6 494
Net Assets Liabilities Including Pension Asset Liability	43 769	67 622	56 258	38 498	57 407	9 259
Tangible Fixed Assets	1 319	660

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	43 749	67 602	56 238	38 478	57 387	9 239
Shareholder Funds	43 769	67 622	56 258	38 496	57 407	9 259

Other Financial Data
Creditors Due Within One Year	33 041	30 624	24 285	17 438	26 039	1 391
Net Current Assets Liabilities	42 450	66 962	56 258	38 498	57 407	9 259
Number Shares Allotted					20	20
Fixed Assets	1 319	660
Other Aggregate Reserves		67 602	56 238
Tangible Fixed Assets Cost Or Valuation	2 638	2 638	2 639		2 639	2 639
Tangible Fixed Assets Depreciation	1 319	1 979	2 639		2 639	2 639
Tangible Fixed Assets Depreciation Charged In Period		659	660
Total Assets Less Current Liabilities	43 769	67 622	56 258	38 496	57 407	9 259
Share Capital Allotted Called Up Paid				20	20	20
Value Shares Allotted					1	1

Company staff

Andrew T.

Role: Director

Appointed: 12 October 2009

Latest update: 8 February 2024

Claire W.

Role: Director

Appointed: 12 October 2009

Latest update: 8 February 2024

People with significant control

Andrew T.

Notified on 12 October 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Claire W.

Notified on 12 October 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 July 2013
Annual Accounts 8 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	8 July 2014
Annual Accounts 13 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	13 July 2015
Annual Accounts 04/07/2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	04/07/2017
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	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
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
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29/04/2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29/04/2016

Amalis Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Claire W.

Ca Solutions Limited

People with significant control

Andrew T.

Claire W.

Accounts Documents

Company filings

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