Amap Services Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

2003 is the year of the establishment of Amap Services Limited, the company registered at 20-22 Wenlock Road, in London. This means it's been twenty one years Amap Services has prospered on the market, as it was registered on 2003/06/11. Its registration number is 04795043 and the zip code is N1 7GU. The enterprise's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-06-30 is the last time the company accounts were reported.

When it comes to this business, the full extent of director's duties have so far been done by Anita P. who was assigned to lead the company on 2003/06/11.

Anita P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 239	20 189	14 129	6 549	10 042	6 876

Balance Sheet
Current Assets	37 364	20 502	14 443	7 239	10 043	7 096	6 851	6 708	6 611	6 621	6 358	6 247	6 062
Net Assets Liabilities						6 876	6 796	6 708	6 611	6 501	6 358	6 226	6 062
Cash Bank In Hand	37 364	20 502	14 443		10 043	7 096
Net Assets Liabilities Including Pension Asset Liability	37 239	20 189	14 129	6 549	10 042	6 876

Capital & Reserves
Called Up Share Capital	2	2	2		2	2
Profit Loss Account Reserve	37 237	20 187	14 127		10 040	6 874
Shareholder Funds	37 239	20 189	14 129	6 549	10 042	6 876

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						220	55			120		21
Net Current Assets Liabilities	37 239	20 189	14 129	6 549	10 042	6 876	6 796	6 708	6 611	6 501	6 358	6 226	6 062
Other Operating Expenses Format2							110	94
Other Operating Income Format2						39	30	6
Profit Loss						-3 166	-80	-88
Raw Materials Consumables Used						567	110
Staff Costs Employee Benefits Expense						8 120
Total Assets Less Current Liabilities	37 239	20 189	14 129	6 549	10 042	6 876	6 796	6 708	6 611	6 501	6 358	6 226	6 062
Turnover Revenue						5 482
Accruals Deferred Income Within One Year	101	290	310
Creditors Due Within One Year	125	313	314	690	6	220
Number Shares Allotted	2	2	2
Other Operating Income					28	39
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5
Profit Loss For Period				-7 580	3 493	-3 166
Raw Materials Consumables					444	567
Share Capital Allotted Called Up Paid	2	2	2
Staff Costs					1 340	8 120
Tangible Fixed Assets Additions		648
Tangible Fixed Assets Cost Or Valuation	3 744	4 392
Tangible Fixed Assets Depreciation	3 744	4 392
Tangible Fixed Assets Depreciation Charged In Period		648
Taxation Social Security Due Within One Year	24	23	4
Tax On Profit Or Loss On Ordinary Activities					6
Turnover Gross Operating Revenue					5 255	5 482