Amelesk Partnership Ltd in Woking, GU21 7SA

Description

Data updated on: 13-10-2022

Situated at Chancery House, Woking GU21 7SA Amelesk Partnership Ltd was classified as a Private Limited Company and issued a 06533877 Companies House Reg No. It was launched on 2008-03-13. Amelesk Partnership Ltd had existed in this business for fourteen years.

Peter C. was this specific company's director, appointed in 2008 in March.

Kathleen C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	6 031	16 141	306

Balance Sheet
Cash Bank In Hand	4 576	14 352	6 358
Cash Bank On Hand			6 358	4 846	3 635	2 796	10 652
Current Assets	7 466	20 120	8 662	14 270	6 854	4 440	11 312
Debtors	2 890	5 768	2 304	9 424	3 219	1 644	660
Other Debtors					219	219
Property Plant Equipment			1 014	747	439	330	248
Tangible Fixed Assets	1 981	1 498	1 014

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 931	16 041	206
Shareholder Funds	6 031	16 141	306

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 920	2 187	2 069	2 178	2 260
Creditors			9 370	9 921	3 402	3 579	4 556
Creditors Due Within One Year	3 416	5 477	9 370
Disposals Decrease In Depreciation Impairment Property Plant Equipment					292
Disposals Property Plant Equipment					426
Increase From Depreciation Charge For Year Property Plant Equipment				267	174	109	82
Net Current Assets Liabilities	4 050	14 643	-708	4 349	3 452	861	6 756
Number Shares Allotted		100	100
Other Creditors			9 104	8 620	3 402	3 579	3 752
Other Taxation Social Security Payable			266	1 301			804
Par Value Share		1	1
Property Plant Equipment Gross Cost			2 934	2 934	2 508	2 508
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		108
Tangible Fixed Assets Cost Or Valuation	2 826	2 934
Tangible Fixed Assets Depreciation	845	1 436	1 920
Tangible Fixed Assets Depreciation Charged In Period		591	484
Total Assets Less Current Liabilities	6 031	16 141	306	5 096	3 891	1 191	7 004
Trade Debtors Trade Receivables			2 304	9 424	3 000	1 425	660