Ami-fade Ltd in Milton Keynes, MK4 4LA

Description

Data updated on: 01-11-2023

Ami-fade has been on the market for 10 years. Established under number 09329240, the company is considered a Private Limited Company. You may visit the main office of the firm during business times under the following location: 47 Bronte Avenue Tattenhoe Park, MK4 4LA Milton Keynes. This company's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. Its most recent annual accounts describe the period up to 30th November 2021 and the latest confirmation statement was filed on 18th November 2022.

Currently, the company is administered by a solitary managing director: Francis O., who was appointed in 2014. To provide support to the directors, this specific company has been utilizing the skills of Bolanle O. as a secretary since 2014.

Francis O. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	10 521	39 410

Balance Sheet
Cash Bank On Hand			60 844	43 568	45 640	35 828	35 145
Current Assets	17 474	60 921	71 522	93 758	76 602	75 869	70 186
Debtors	710		10 678	50 190	30 962	40 041	35 041
Net Assets Liabilities		39 410	44 156	60 015	71 199	70 186	70 186
Other Debtors			10 678	50 190	30 962	40 041	35 041
Property Plant Equipment			1 504	871	238
Cash Bank In Hand	16 764	60 921
Net Assets Liabilities Including Pension Asset Liability	10 521	39 410
Tangible Fixed Assets		1 188

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10 520	39 409
Shareholder Funds	10 521	39 410

Other Financial Data
Version Production Software					2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment			1 029	1 662	2 295	2 533	2 533
Average Number Employees During Period			2	2	2	2	2
Creditors		23 870	28 870	34 614	5 641	5 683
Increase From Depreciation Charge For Year Property Plant Equipment				633	633	238
Net Current Assets Liabilities	10 521	38 222	42 652	59 144	70 961	70 186	70 186
Nominal Value Allotted Share Capital			1	1	1	1	1
Number Shares Allotted	1	1		1	1	1	1
Par Value Share	1	1		1	1	1	1
Property Plant Equipment Gross Cost			2 533	2 533	2 533	2 533	2 533
Taxation Social Security Payable			28 870	34 614	5 641	5 683
Fixed Assets		1 188	1 504
Total Assets Less Current Liabilities		39 410	44 156
Capital Employed	10 521
Creditors Due Within One Year	6 953	22 699
Number Shares Allotted Increase Decrease During Period	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 584
Tangible Fixed Assets Cost Or Valuation		1 584
Tangible Fixed Assets Depreciation		396
Tangible Fixed Assets Depreciation Charged In Period		396
Value Shares Allotted Increase Decrease During Period	1

Company staff

Bolanle O.

Role: Secretary

Appointed: 26 November 2014

Latest update: 2 January 2024

Francis O.

Role: Director

Appointed: 26 November 2014

Latest update: 2 January 2024

People with significant control

Francis O.

Notified on 22 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-11-26
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
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	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Ami-fade Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bolanle O.

Francis O.

People with significant control

Francis O.

Accounts Documents

Company filings

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