Amigos After School Club Ltd in Manchester, M14 6BT

Description

Data updated on: 01-11-2023

Amigos After School Club Ltd may be contacted at 274 Yew Tree Road, Fallowfield in Manchester. The company's postal code is M14 6BT. Amigos After School Club has been on the British market since it was registered on Monday 15th February 2016. The company's reg. no. is 10006468. The firm's Standard Industrial Classification Code is 88910 meaning Child day-care activities. The business most recent accounts detail the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-02-15.

Since Monday 15th February 2016, this particular business has only been supervised by one director: Anne K. who has been administering it for eight years.

Anne K. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	100	1 236	634	164	489	1 681	747
Current Assets	100	1 244	634	164	1 830	2 056	747
Debtors		8			1 341	375
Net Assets Liabilities	100	-5 496	-5 921	-6 764	-6 071	191	-1 371
Other Debtors		8			1 341	375

Other Financial Data
Accrued Liabilities		1 140	1 170	1 170	2 310	1 170
Accrued Liabilities Deferred Income						1 200	1 188
Average Number Employees During Period		5	4	4	4	4	4
Cash On Hand	100
Consideration Received For Shares Issued In Period	100
Creditors		6 740	6 555	6 928	7 901	1 865	2 118
Net Current Assets Liabilities						191	-1 371
Nominal Value Allotted Share Capital	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued In Period- Gross	100
Other Creditors		5 600	5 385	5 691	5 591	644	396
Par Value Share	1	1	1	1	1	1
Taxation Social Security Payable				67		21	4
Total Assets Less Current Liabilities						191	-1 371
Trade Creditors Trade Payables						30	530

Company staff

Anne K.

Role: Director

Appointed: 15 February 2016

Latest update: 16 March 2024

People with significant control

Anne K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-15
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2016-08-31

Amigos After School Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne K.

People with significant control

Anne K.

Accounts Documents

Company filings

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