Amos & Amos Ltd in London, EC4M 7JN

Description

Data updated on: 01-11-2023

This Amos & Amos Ltd company has been operating in this business field for at least fifteen years, having launched in 2009. Registered with number 06866455, Amos & Amos was set up as a Private Limited Company with office in 2nd Floor, 39, London EC4M 7JN. The firm's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. Amos & Amos Limited filed its account information for the period up to Sat, 30th Apr 2022. The company's latest annual confirmation statement was submitted on Sun, 11th Dec 2022.

Right now, this particular limited company is controlled by a single managing director: Jacalyn A., who was designated to this position in April 2009. In addition, the managing director's assignments are regularly assisted with by a secretary - Darryl A., who was appointed by the limited company on April 1, 2009.

Jacalyn A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	46 241	58 725	123 615	203 985

Balance Sheet
Cash Bank In Hand	47 544	159 301	176 402	224 289
Current Assets	52 962	159 301	178 093	291 465	264 145	457 053	432 272	798 025	858 737	583 222
Debtors	5 418		1 691	67 176			69 537	134 589	132 355	75 673
Net Assets Liabilities Including Pension Asset Liability	46 241	58 725	123 615	203 985
Tangible Fixed Assets	13 989	11 556	13 635	10 448
Cash Bank On Hand							362 735	663 436	726 382	507 549
Net Assets Liabilities							352 092	590 019	698 899
Other Debtors							64 860	64 860	67 564	75 673
Property Plant Equipment							19 129	14 812	11 042	133 490

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	46 141	58 625	123 515	203 885
Shareholder Funds	46 241	58 725	123 615	203 985

Other Financial Data
Amount Specific Advance Or Credit Directors	33	7 121	1 259	21 124		11 474	324		8
Amount Specific Advance Or Credit Made In Period Directors				22 383		11 474		107 801		72 000
Amount Specific Advance Or Credit Repaid In Period Directors					21 124		11 798	107 477	8	71 992
Average Number Employees During Period					5	5	4	4	4	4
Creditors				95 839	69 223	188 437	99 309	222 802	170 880	114 109
Creditors Due Within One Year	17 912	109 821	65 386	95 838
Debtors Due Within One Year			1 691	67 176
Difference Between Accumulated Depreciation Amortisation Capital Allowances			2 727	2 090
Fixed Assets	13 989	11 556		10 448	8 538	9 123	19 129
Net Current Assets Liabilities	35 050	49 480	112 707	195 627	194 922	268 616	332 963	575 223	687 857	469 113
Number Shares Allotted		100	100	100
Other Creditors Due Within One Year			38 469	58 334
Par Value Share		1	1	1
Provisions Additional Amounts Provided				-637
Provisions For Liabilities Charges	2 798	2 311	2 727	2 090
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 978	7 062	1 105
Tangible Fixed Assets Cost Or Valuation	34 906	36 884	43 947	45 052
Tangible Fixed Assets Depreciation	20 917	25 328	30 312	34 604
Tangible Fixed Assets Depreciation Charged In Period		4 411	4 985	3 182
Taxation Social Security Due Within One Year			26 917	37 505
Total Assets Less Current Liabilities	49 039	61 036	126 342	206 075	203 460	277 739	352 092	590 035	698 899	602 603
Trade Creditors Within One Year				-1
Accumulated Depreciation Impairment Property Plant Equipment							46 046	51 842	57 792	64 751
Advances Credits Directors		7 121	1 259	21 124
Advances Credits Made In Period Directors			5 862
Advances Credits Repaid In Period Directors		7 121
Increase From Depreciation Charge For Year Property Plant Equipment								5 796	5 950	6 959
Other Creditors							1 824	1 502	1 508	19 773
Other Taxation Social Security Payable							59 961	168 390	87 715	71 810
Property Plant Equipment Gross Cost							65 175	66 654	68 834	198 241
Provisions For Liabilities Balance Sheet Subtotal								16
Total Additions Including From Business Combinations Property Plant Equipment								1 479	2 180	129 407
Trade Creditors Trade Payables							37 524	52 910	81 657	22 526
Trade Debtors Trade Receivables							4 677	69 729	64 791

Company staff

Darryl A.

Role: Secretary

Appointed: 01 April 2009

Latest update: 10 February 2024

Jacalyn A.

Role: Director

Appointed: 01 April 2009

Latest update: 10 February 2024

People with significant control

Jacalyn A.

Notified on 11 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Amos & Amos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darryl A.

Jacalyn A.

People with significant control

Jacalyn A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies