Amanda Mason Consultancy Limited in London, W3 7QD

Description

Data updated on: 01-11-2023

This firm called Amanda Mason Consultancy was created on 2010-11-29 as a Private Limited Company. This company's head office can be found at London on 21 Birkbeck Grove. When you need to reach the firm by post, the post code is W3 7QD. The office registration number for Amanda Mason Consultancy Limited is 07453664. This company's SIC and NACE codes are 82110 and their NACE code stands for Combined office administrative service activities. Amanda Mason Consultancy Ltd reported its latest accounts for the financial year up to Wednesday 30th November 2022. The firm's most recent confirmation statement was released on Wednesday 23rd November 2022.

In this specific business, all of director's responsibilities have so far been fulfilled by Amanda M. who was chosen to lead the company fourteen years ago.

Amanda M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19	398	494	109	1	1

Balance Sheet
Cash Bank On Hand						975	975	2 215	1 538	1 334	458	1 194	3 445
Current Assets	1 486	1 485	2 829	2 190	1 810	1 550	1 132	2 832	1 841	2 388	895	1 262	3 513
Debtors	1 486	1 442	1 452	1 557	378	575	157	617	303	1 054	437	68	68
Net Assets Liabilities											1	8	10
Other Debtors						575	157	20	191	62	277	68	68
Cash Bank In Hand		43	1 377	633	1 432	975

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	18	397	493	108
Shareholder Funds	19	398	494	109	1	1

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable											248	389	563
Creditors						1 549	1 131	2 831	1 840	2 387	894	1 254	3 503
Net Current Assets Liabilities	19	398	494	109	1	1	1	1	1	1	1	8	10
Other Creditors						486	504	1 755	528	2 129	646	865	2 940
Total Assets Less Current Liabilities	19	398	494	109	1	1	1	1	1	1	1	8	10
Trade Debtors Trade Receivables								597	112	992	160
Advances Credits Directors										1 345	209	301	2 346
Advances Credits Made In Period Directors											1 554	510
Administrative Expenses	4 793	9 825
Creditors Due Within One Year	1 467	1 087	2 335	2 081	1 809	1 549
Debtors Due Within One Year	1 486	1 442
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year	375	544
Other Taxation Social Security Payable						1 064	628	1 076	1 312	258	248
Par Value Share		1	1	1	1	1
Profit Loss For Period	2 518	1 779
Profit Loss On Ordinary Activities Before Tax	3 313	2 322
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Taxation Social Security Due Within One Year	1 092	543
Tax On Profit Or Loss On Ordinary Activities	795	543
Total Dividend Payment		1 400
Trade Creditors Trade Payables						-1	-1
Turnover Gross Operating Revenue	8 106	12 147
U K Current Corporation Tax	795	543
Director Remuneration Benefits Excluding Payments To Third Parties		4 960

Company staff

Amanda M.

Role: Director

Appointed: 29 November 2010

Latest update: 18 March 2024

People with significant control

Amanda M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 8 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	8 February 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 January 2014

Amanda Mason Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

People with significant control

Amanda M.

Accounts Documents

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