Anbe Management Services Limited in Sheffield, S2 3AQ

Description

Data updated on: 01-11-2023

Anbe Management Services Limited is categorised as Private Limited Company, that is registered in Studio 21 Sum Studios, 1 Hartley Street, Sheffield. The main office's postal code is S2 3AQ. The enterprise was formed in 2013. The firm's Companies House Reg No. is 08591160. The company's declared SIC number is 81210 meaning General cleaning of buildings. The firm's latest annual accounts cover the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-07-01.

In order to be able to match the demands of its client base, this business is constantly being overseen by a number of two directors who are Ann R. and Michael R.. Their work been of cardinal importance to this specific business for eleven years.

Executives with significant control over the firm are: Michael R. owns 1/2 or less of company shares. Ann R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-09-30
Currency
Net Worth	100	2 543	3 536

Balance Sheet
Current Assets	100	5 550	17 309	19 232	22 353	26 393	694 121	709 615	713 017
Net Assets Liabilities			3 592	3 824	4 859	6 733	4 949	1 532	-18
Cash Bank In Hand	100	100	880
Debtors		2 000	12 139
Net Assets Liabilities Including Pension Asset Liability	100	2 543	3 536
Stocks Inventory		3 450	4 290
Tangible Fixed Assets		375	275

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		2 443	3 436
Shareholder Funds	100	2 543	3 536

Other Financial Data
Average Number Employees During Period				1	1	2	2	4	3
Creditors			13 992	15 558	17 519	19 660	689 172	708 083	713 195
Depreciation Amortisation Expense			100	125
Fixed Assets		375	275	150	25				160
Net Current Assets Liabilities	100	2 243	3 316	3 674	4 834	6 733		1 532	-178
Profit Loss			994	232
Profit Loss On Ordinary Activities Before Tax			1 242	319
Raw Materials Consumables Used			4 547	7 806
Staff Costs Employee Benefits Expense			5 250	1 898
Tax Tax Credit On Profit Or Loss On Ordinary Activities			248	87
Turnover Revenue			11 139	10 148
Consideration For Shares Issued	100
Creditors Due Within One Year		3 307	13 993
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		75	55
Total Assets Less Current Liabilities	100	2 618	3 591
Value Shares Allotted	100	100	100

Company staff

Ann R.

Role: Director

Appointed: 01 July 2013

Latest update: 27 March 2024

Michael R.

Role: Director

Appointed: 01 July 2013

Latest update: 27 March 2024

People with significant control

Michael R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ann R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 November 2014
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-09-30

Anbe Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann R.

Michael R.

People with significant control

Michael R.

Ann R.

Accounts Documents

Company filings

Filing category

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