Amamsa Management Services Limited in Harrow, HA3 8DP

Description

Data updated on: 01-11-2023

This firm is based in Harrow under the following Company Registration No.: 07317201. It was registered in the year 2010. The office of this firm is situated at 382 Kenton Road . The post code is HA3 8DP. The firm known today as Amamsa Management Services Limited was known as Aldis Management Services until Mon, 7th Mar 2011 at which point the name was changed. This company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2023-03-31 is the last time the company accounts were filed.

Currently, the directors registered by this specific firm include: Alicia A. appointed in 2010 in July and Malcolm A. appointed on Fri, 16th Jul 2010.

Executives with significant control over the firm are: Malcolm A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alicia A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Amamsa Management Services Limited 2011-03-07
Aldis Management Services Limited 2010-07-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 634	-48 253	-37 597	19 037	77 973	58 275

Balance Sheet
Current Assets	131 701	55 749	76 111	102 703	160 171	76 273	48 500	48 500
Debtors	95 103	50 268	74 584	86 521	134 918	48 532	48 500	48 500
Net Assets Liabilities							48 501	48 501	48 501	48 501	48 380	48 200	48 020
Other Debtors							48 500	48 500
Property Plant Equipment							1	1
Cash Bank In Hand	36 598	5 481	1 527	16 182	25 153	27 741
Net Assets Liabilities Including Pension Asset Liability	-2 634	-48 253	-37 597	19 037	77 973	58 275
Tangible Fixed Assets	504	583	626	351	149	67

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 734	-48 353	-37 697	18 937	77 873	58 175
Shareholder Funds	-2 634	-48 253	-37 597	19 037	77 973	58 275

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 099
Fixed Assets	504	583	626	351	149	67	1	1	1	1
Net Current Assets Liabilities	-3 238	-48 936	-38 323	18 586	77 724	58 208	48 500	48 500
Property Plant Equipment Gross Cost								1 100
Total Assets Less Current Liabilities	-2 634	-48 253	-37 597	19 037	77 973	58 275	48 501	48 501
Advances Credits Directors						5 568
Advances Credits Made In Period Directors							5 568
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100
Creditors Due Within One Year Total Current Liabilities	134 939	104 685
Tangible Fixed Assets Additions		249	274
Tangible Fixed Assets Cost Or Valuation	577	826	1 100	1 100	1 100	1 100
Tangible Fixed Assets Depreciation	73	243	474	749	951	1 033
Tangible Fixed Assets Depreciation Charge For Period		170
Average Number Employees During Period									2	2
Creditors Due Within One Year		104 685	114 434	84 117	82 347	18 065
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			231	275	202	82

Company staff

Alicia A.

Role: Director

Appointed: 16 July 2010

Latest update: 11 February 2024

Malcolm A.

Role: Director

Appointed: 16 July 2010

Latest update: 11 February 2024

People with significant control

Malcolm A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alicia A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	12 September 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	5 September 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 October 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Amamsa Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alicia A.

Malcolm A.

People with significant control

Malcolm A.

Alicia A.

Accounts Documents

Company filings

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