Amome Ltd in Sandhurst, GU47 0YJ

Description

Data updated on: 01-11-2023

Amome began its business in the year 2011 as a Private Limited Company with reg. no. 07777974. This particular business has been operating for thirteen years and it's currently active. This company's head office is situated in Sandhurst at 3 Lewisham Way. Anyone could also find this business by the area code : GU47 0YJ. The firm's SIC and NACE codes are 62030 which means Computer facilities management activities. 2022-03-31 is the last time account status updates were filed.

According to the official data, the firm is managed by a solitary director: Adrian F., who was arranged to perform management duties in September 2011. The firm had been led by Michael S. till twelve years ago.

Adrian F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	30 318	49 617	65 780	60 575	48 447

Balance Sheet
Current Assets	70 973	75 474	84 543	95 461	84 327	74 176	77 572	129 200	97 103	92 494	90 529
Net Assets Liabilities										91 744	89 401
Cash Bank In Hand	2 568	25 215	46 105	62 524	64 557
Debtors	68 405	50 259	38 438	32 937	19 770
Tangible Fixed Assets	93	512	331	150
Net Assets Liabilities Including Pension Asset Liability	30 318

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	30 216	49 515	65 678	60 473	48 345
Shareholder Funds	30 318	49 617	65 780	60 575	48 447

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-750
Creditors					35 880	23 292	20 025	27 107	1 255	750	348
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											-780
Total Assets Less Current Liabilities	71 066	49 617	65 780	60 575	48 447	51 278	58 298	102 093	95 848	91 744	89 401
Amount Specific Advance Or Credit Directors										1 645
Amount Specific Advance Or Credit Made In Period Directors										1 645
Amount Specific Advance Or Credit Repaid In Period Directors											-1 645
Average Number Employees During Period							1	1
Creditors Due Within One Year	40 748	26 369	19 094	35 036	35 880
Fixed Assets	93					394	751
Net Current Assets Liabilities	70 973	49 105	65 449	60 425	48 447	50 884	57 547	102 093	95 848	91 744
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	125	600
Tangible Fixed Assets Cost Or Valuation	125	725	725	725
Tangible Fixed Assets Depreciation	32	213	394	575	725
Tangible Fixed Assets Depreciation Charged In Period	32	181	181	181	150
Advances Credits Directors			12 879
Advances Credits Made In Period Directors			12 879
Creditors Due After One Year	40 748

Company staff

Adrian F.

Role: Director

Appointed: 19 September 2011

Latest update: 9 March 2024

People with significant control

Adrian F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Ceased on 3 September 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-09-19
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	5 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 26 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 June 2014

Amome Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian F.

Michael S.

People with significant control

Adrian F.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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