Amelior Partners Solutions Limited in Nr. Chepstow, NP16 7JF

Description

Data updated on: 01-11-2023

This Amelior Partners Solutions Limited firm has been operating in this business for eleven years, as it's been established in 2013. Started with registration number 08758406, Amelior Partners Solutions was set up as a Private Limited Company located in Ivy Rock, Nr. Chepstow NP16 7JF. The firm's declared SIC number is 70229 which means Management consultancy activities other than financial management. The firm's most recent annual accounts describe the period up to 2021-11-30 and the most recent annual confirmation statement was filed on 2022-11-01.

For this business, the full scope of director's assignments have so far been fulfilled by Jenny G. who was appointed in 2013. That business had been guided by Andrew G. until 2016. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Jenny O. as a secretary since 2013.

Jenny G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	48	7

Balance Sheet
Cash Bank On Hand		1 723	74	389
Current Assets	22 580	25 240	13 392	12 248	34 046	48 230	32 691	57 796	72 484
Debtors	22 580	23 517	13 318	11 859
Net Assets Liabilities				-10 656	20 254	45 859	29 692	43 072	62 945
Other Debtors		10 410	13 218	9 412
Property Plant Equipment		1 183	780	248
Cash Bank In Hand		1 723
Net Assets Liabilities Including Pension Asset Liability	48	7
Tangible Fixed Assets	952	1 183

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-52	-93
Shareholder Funds	48	7

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		818	1 351	1 883
Amounts Owed By Related Parties		100	100	100
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts			74
Creditors		26 416	23 446	23 152	6 430	18 085	4 810	16 173	22 543
Fixed Assets	952	1 183		248		959	1 811	1 449	51 323
Increase From Depreciation Charge For Year Property Plant Equipment			533	532
Net Current Assets Liabilities	22 580	25 240	-10 054	-10 904	27 616	44 900	27 881	41 623	49 941
Number Shares Issued Fully Paid				100
Other Creditors		25 816	23 104	23 152
Par Value Share				1
Property Plant Equipment Gross Cost		2 001	2 131
Total Additions Including From Business Combinations Property Plant Equipment			130
Total Assets Less Current Liabilities	23 532	26 423	-9 274	-10 656	27 616	45 859	29 692	43 072	101 264
Trade Creditors Trade Payables		600	268
Trade Debtors Trade Receivables		13 007		2 347
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						14 755	14 755
Creditors Due After One Year	23 484	26 416
Tangible Fixed Assets Additions		731
Tangible Fixed Assets Cost Or Valuation	1 269	2 000
Tangible Fixed Assets Depreciation	317	817
Tangible Fixed Assets Depreciation Charged In Period		500

Company staff

Jenny O.

Role: Secretary

Appointed: 01 November 2013

Latest update: 9 January 2024

Jenny G.

Role: Director

Appointed: 01 November 2013

Latest update: 9 January 2024

People with significant control

Jenny G.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
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 2018
End Date For Period Covered By Report	30 November 2019
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 2018
End Date For Period Covered By Report	30 November 2019

Amelior Partners Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny O.

Jenny G.

Andrew G.

People with significant control

Jenny G.

Accounts Documents

Company filings

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