Ams Qa Limited in Rochdale, OL11 3LS

Description

Data updated on: 01-11-2023

Registered as 07734217 thirteen years ago, Ams Qa Limited is categorised as a Private Limited Company. The firm's latest office address is 7 Chamber House Drive, Rochdale. This company's SIC code is 62020, that means Information technology consultancy activities. 31st August 2022 is the last time when the accounts were filed.

Shahraz Y. is this particular enterprise's single managing director, that was assigned this position in 2011. Additionally, the director's responsibilities are assisted with by a secretary - Madeeha S., who joined this specific company in October 2014.

Shahraz Y. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	17 797	30 777	27 938	44 981	31 853

Balance Sheet
Cash Bank In Hand	31 918	44 207	33 890	54 783	42 130
Current Assets		44 207	40 737	60 633	43 379	39 324	78 715	93 004	126 020	133 145
Debtors			6 847	5 850	1 249
Net Assets Liabilities					31 853	27 119		71 659	101 364	114 093
Net Assets Liabilities Including Pension Asset Liability			27 938	44 981	31 853
Tangible Fixed Assets	449	337	253	402	559

Capital & Reserves
Called Up Share Capital	1	1	1	10	10
Profit Loss Account Reserve	17 796	30 776	27 937	44 971	31 843
Shareholder Funds	17 797	30 777	27 938	44 981	31 853

Other Financial Data
Administrative Expenses	20 696
Average Number Employees During Period							2	2	2	2
Corporation Tax Due Within One Year	9 993
Creditors					11 973	13 646	21 438	1	1	1
Creditors Due Within One Year	14 570	13 767	13 052	15 974	11 973
Depreciation Tangible Fixed Assets Expense	134
Fixed Assets					559	1 441	760	483	1 140	2 967
Net Current Assets Liabilities	17 348	30 440	27 685	44 659	31 406	25 678	57 277	71 177	100 225	111 127
Number Shares Allotted	1	1	1	10	10
Other Taxation Social Security Within One Year	4 000
Par Value Share	1	1	1	1	1
Profit Loss For Period	40 296
Profit Loss On Ordinary Activities Before Tax	50 289
Provisions For Liabilities Balance Sheet Subtotal					112
Provisions For Liabilities Charges				80	112
Share Capital Allotted Called Up Paid	1	1	1	10	10
Tangible Fixed Assets Additions	583			516	575
Tangible Fixed Assets Cost Or Valuation	583	583	583	1 099	1 674
Tangible Fixed Assets Depreciation	134	246	330	697	1 115
Tangible Fixed Assets Depreciation Charged In Period	134	112	84	367	418
Tax On Profit Or Loss On Ordinary Activities	9 993
Total Assets Less Current Liabilities	17 797	30 777	27 938	45 061	31 965	27 119	58 037	71 660	101 365	114 094
Total Dividend Payment	22 500
Turnover Gross Operating Revenue	70 985
U K Current Corporation Tax	9 993
Advances Credits Directors					943
Director Remuneration	11 457

Company staff

Madeeha S.

Role: Secretary

Appointed: 12 October 2014

Latest update: 1 February 2024

Shahraz Y.

Role: Director

Appointed: 09 August 2011

Latest update: 1 February 2024

People with significant control

Shahraz Y.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Madeeha S.

Notified on 6 April 2016

Ceased on 9 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	12 May 2014
Annual Accounts 14 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 December 2014
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 March 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	11 March 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Ams Qa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madeeha S.

Shahraz Y.

People with significant control

Shahraz Y.

Madeeha S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Ams Qa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madeeha S.

Shahraz Y.

People with significant control

Shahraz Y.

Madeeha S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013

Accountant/Auditor,
2012