Amiable Management Services Limited in Hertfordshire, SG2 9QH

Description

Data updated on: 01-11-2023

Amiable Management Services began its operations in the year 2007 as a Private Limited Company with reg. no. 06127185. This particular business has been active for 18 years and it's currently active. This firm's registered office is located in Hertfordshire at 84 Shephall Way. Anyone can also locate the firm utilizing the zip code of SG2 9QH. The enterprise's classified under the NACE and SIC code 84110 which stands for General public administration activities. The firm's latest accounts cover the period up to 2023-02-28 and the most current confirmation statement was released on 2023-02-26.

According to the official data, this particular business is led by just one director: Olusegun A., who was appointed on 2007-02-26. Moreover, the managing director's responsibilities are constantly supported by a secretary - Olufunlayo A., who joined this business in 2007.

Olusegun A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 171	1 444	1 100	1 000	2 530	2 479	2 482

Balance Sheet
Net Assets Liabilities								665	878
Cash Bank In Hand	4 184	2 938	1 284		1 370	1 155
Current Assets	9 584	6 588	5 204	4 037	4 870	4 559	2 682
Debtors	5 400	3 650	3 920	4 037	3 500	3 404
Net Assets Liabilities Including Pension Asset Liability	3 171	1 444	1 100	1 000	2 530	2 479	2 482
Tangible Fixed Assets	764	381	381	381	381

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	3 021	1 294	950	850	2 380	2 329
Shareholder Funds	3 171	1 444	1 100	1 000	2 530	2 479	2 482

Other Financial Data
Average Number Employees During Period								1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								150	150
Creditors								815	1 028
Net Current Assets Liabilities	9 584	6 588	5 204	619	2 149	2 479	2 482	815	1 028
Total Assets Less Current Liabilities	10 348	6 969	1 100	1 000	2 530	2 479	2 482	665	878
Administrative Expenses	35 022	33 752	32 786	36 060	34 539
Creditors Due After One Year	7 177	5 525	4 485
Creditors Due Within One Year			4 485	3 418	2 721	2 080	200
Fixed Assets	764	381	381	381	381
Gross Profit Loss	62 836	55 695	53 044	45 055	46 645
Number Shares Allotted	150	150	150	150	150
Operating Profit Loss	27 814	21 943	20 258	8 995	12 106
Par Value Share	1	1	1	1	1
Profit Loss For Period	22 137	17 418	16 073	7 140	9 685
Profit Loss On Ordinary Activities Before Tax	27 814	21 943	20 258	8 995	12 106
Share Capital Allotted Called Up Paid	150	150	150	150	150
Tangible Fixed Assets Cost Or Valuation	1 530	1 530	1 530	1 530	1 530
Tangible Fixed Assets Depreciation	766	1 149	1 149	1 149	1 149
Tangible Fixed Assets Depreciation Charged In Period		383
Tax On Profit Or Loss On Ordinary Activities	5 677	4 525	4 185	1 855	2 421
Total Dividend Payment	23 034	19 145	16 417	7 240	8 155
Turnover Gross Operating Revenue	62 836	55 695	53 044	45 055	46 645

Company staff

Olufunlayo A.

Role: Secretary

Appointed: 26 February 2007

Latest update: 29 November 2024

Olusegun A.

Role: Director

Appointed: 26 February 2007

Latest update: 29 November 2024

People with significant control

Olusegun A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 03 May 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	03 May 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 April 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 May 2015
Annual Accounts 08 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	08 April 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	2 May 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-29
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Amiable Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olufunlayo A.

Olusegun A.

People with significant control

Olusegun A.

Accounts Documents

Company filings

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