Ameliora Limited in Stockport, SK1 1YJ

Description

Data updated on: 01-11-2023

Located in Mynshull House, Stockport SK1 1YJ Ameliora Limited is categorised as a Private Limited Company with 05961115 registration number. The firm was started 18 years ago. This business's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's most recent annual accounts cover the period up to 31st March 2022 and the latest annual confirmation statement was filed on 10th October 2023.

For 18 years, this particular limited company has only been supervised by a single director: Nicola D. who has been supervising it since 2006-10-10. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Ashlea W. as a secretary since the appointment on 2006-10-10.

Nicola D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 723	30 518	55 632	77 087	29 625

Balance Sheet
Cash Bank In Hand	77 958	19 893	74 658	67 727	85 350
Cash Bank On Hand					85 350	84 383	29 169	7 892	1 224	52 508	39 697
Current Assets	77 958	40 053	74 658	121 187	85 350	93 503		7 892	5 133	77 605	39 697
Debtors		20 160		53 460		9 120			3 909	25 097
Property Plant Equipment					2 434	1 825	1 369	1 027
Tangible Fixed Assets	2 891	2 168	4 329	3 245	2 434

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	58 722	30 517	55 631	77 086	29 624
Shareholder Funds	58 723	30 518	55 632	77 087	29 625

Other Financial Data
Amount Specific Advance Or Credit Directors									3 909
Amount Specific Advance Or Credit Made In Period Directors									3 909
Amount Specific Advance Or Credit Repaid In Period Directors
Accrued Income										25 097
Accrued Liabilities					1 050	1 080	1 542	390	240	1 020	1 020
Accumulated Depreciation Impairment Property Plant Equipment					6 662	7 271	7 727	8 069			353
Amounts Owed To Directors					30 325	2 105	2 583	83
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					19 661	24 963				12 333	1 608
Creditors					58 159	46 758	4 125	473	240	27 328	3 143
Creditors Due Within One Year	22 126	11 703	23 355	47 345	58 159
Increase From Depreciation Charge For Year Property Plant Equipment						609		342	257		353
Net Current Assets Liabilities	55 832	28 350	51 303	73 842	27 191	46 745	25 044	7 419	4 893	50 277	36 554
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1		1	1	1	1
Other Taxation Social Security Payable					478	1 229
Par Value Share		1	1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost					9 096		9 096	9 096			1 412
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			3 602
Tangible Fixed Assets Cost Or Valuation	5 494	5 494	9 096	9 096
Tangible Fixed Assets Depreciation	2 603	3 326	4 767	5 851	6 662
Tangible Fixed Assets Depreciation Charged In Period		723	1 441	1 084	811
Total Additions Including From Business Combinations Property Plant Equipment											1 412
Total Assets Less Current Liabilities	58 723	30 518	55 632	77 087	29 625	48 570	26 413	8 446	4 893	50 277	37 613
Trade Debtors Trade Receivables						9 120
Value-added Tax Payable					6 645	17 381
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 326
Disposals Property Plant Equipment									9 096

Company staff

Ashlea W.

Role: Secretary

Appointed: 10 October 2006

Latest update: 19 February 2024

Nicola D.

Role: Director

Appointed: 10 October 2006

Latest update: 19 February 2024

People with significant control

Nicola D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Ameliora Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashlea W.

Nicola D.

People with significant control

Nicola D.

Accounts Documents

Company filings

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