Amilah Consulting Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

04388928 - registration number used by Amilah Consulting Limited. It was registered as a Private Limited Company on 2002/03/07. It has been on the British market for twenty two years. This business may be reached at 1 Tower House Tower Centre in Hoddesdon. The main office's area code assigned is EN11 8UR. This business's declared SIC number is 62090 which means Other information technology service activities. 31st March 2022 is the last time when company accounts were filed.

Our info describing the following firm's members reveals a leadership of two directors: Carl W. and Tahira W. who joined the team on 2002/03/07. To find professional help with legal documentation, this company has been utilizing the skills of Carl W. as a secretary for the last twenty two years.

Executives who control the firm include: Tahira W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carl W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 398	7 545	572	7 575	12 325	14 953

Balance Sheet
Cash Bank In Hand	21 242	29 878	22 306	20 867	27 660	15 843
Cash Bank On Hand						15 843	61 980	54 964	49 487	14 431	87 060	41 991	99 823
Current Assets	37 371	38 922	26 736	38 582	46 649	59 684	92 148	78 365	72 637	30 063	87 602	57 483	128 944
Debtors	16 129	9 044	4 430	17 715	18 989	43 841	30 168	23 401	23 150	15 632	542	15 492	29 121
Net Assets Liabilities						14 953	44 407	37 847	32 859	13 997	21 857	3 947	36 918
Property Plant Equipment						2 687	2 845	2 449	5 864	6 652	6 410	6 446
Tangible Fixed Assets	3 378	2 976	3 543	3 954	3 068	2 687
Net Assets Liabilities Including Pension Asset Liability	8 398	7 545

Capital & Reserves
Called Up Share Capital	3	3	3	3	10	10
Profit Loss Account Reserve	8 395	7 542	569	7 572	12 315	14 943
Shareholder Funds	8 398	7 545	572	7 575	12 325	14 953

Other Financial Data
Accrued Liabilities						1 300	1 300	1 300	1 350	1 410	1 480	1 550	1 953
Accumulated Depreciation Impairment Property Plant Equipment						10 889	12 204	12 958	14 722	16 778	18 737	20 672	22 557
Amounts Owed By Directors							7 232	9 251		227			5 119
Amounts Recoverable On Contracts												14 950
Average Number Employees During Period							1	2	2	2	2	2	1
Bank Borrowings											6 955	6 955
Bank Borrowings Overdrafts											6 955	6 955	11 647
Corporation Tax Payable						15 669	20 998	18 327	17 078	7 336	9 301	2 852	19 320
Creditors						1 704	50 098	42 545	44 563	21 483	41 928	41 928	35 561
Creditors Due Within One Year		34 353	29 707	34 961	37 392	47 418
Dividends Paid							53 900	83 100
Finance Lease Liabilities Present Value Total									1 164
Increase From Depreciation Charge For Year Property Plant Equipment							1 315	754	1 764	2 056	1 959	1 935	1 885
Loans From Directors									325	359	381	631
Net Current Assets Liabilities	5 020	4 569	-2 971	3 621	9 257	12 266	42 050	35 820	28 074	8 580	58 570	40 635	66 925
Number Shares Allotted			3	3	10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10	10
Other Creditors						10 373	9 084	9 306	9 523	8 085	8 846	8 583	9 010
Other Taxation Social Security Payable						2 362	1 914	1 234	1 532	2 178	2 034		2 593
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments						650	650	650	650	542	542	542	542
Prepayments Accrued Income								13 500	9 000	10 627
Profit Loss							83 354	76 540
Property Plant Equipment Gross Cost						13 576	15 049	15 407	20 586	23 430	25 147	27 118	6 074
Provisions For Liabilities Balance Sheet Subtotal							488	422	1 079	1 235	1 195	1 206	1 283
Share Capital Allotted Called Up Paid		3	3	3	10	10
Tangible Fixed Assets Additions		557	2 340	2 094	643	1 249
Tangible Fixed Assets Cost Or Valuation	8 431	7 250	9 590	11 684	12 327	13 576
Tangible Fixed Assets Depreciation	5 053	4 274	6 047	7 730	9 259	10 889
Tangible Fixed Assets Depreciation Charged In Period			1 773	1 683	1 529	1 630
Total Additions Including From Business Combinations Property Plant Equipment							1 473	358	5 179	2 844	1 717	1 971	2 276
Total Assets Less Current Liabilities	8 398	7 545	572	7 575	12 325	14 953	44 895	38 269	33 938	15 232	64 980	47 081	73 762
Trade Creditors Trade Payables						54	253	115	74	13			9 113
Trade Debtors Trade Receivables						43 191	22 286		13 500	4 236			23 460
Value-added Tax Payable						15 956	16 549	12 263	13 517	2 102	4 918	1 160	14 206
Creditors Due Within One Year Total Current Liabilities	32 351	34 353
Fixed Assets	3 378	2 976
Tangible Fixed Assets Depreciation Charge For Period		790
Tangible Fixed Assets Depreciation Disposals		-1 569
Tangible Fixed Assets Disposals		-1 738

Company staff

Carl W.

Role: Director

Appointed: 07 March 2002

Latest update: 5 January 2024

Carl W.

Role: Secretary

Appointed: 07 March 2002

Latest update: 5 January 2024

Tahira W.

Role: Director

Appointed: 07 March 2002

Latest update: 5 January 2024

People with significant control

Tahira W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carl W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 4 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 October 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 4th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4th September 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 2017
End Date For Period Covered By Report	31 March 2018
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 20 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 September 2013

Amilah Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl W.

Carl W.

Tahira W.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Tahira W.

Carl W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

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Accountant/Auditor, 2015

Name:

Address:

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