Angela Mortimer And Melanie Bramwell Limited in London, W1T 3ND

Description

Data updated on: 01-11-2023

Angela Mortimer And Melanie Bramwell started its operations in the year 2009 as a Private Limited Company under the ID 06997487. The company has been active for fifteen years and the present status is active. This company's head office is located in London at 42 Berners Street. You can also locate this business using its post code of W1T 3ND. This business's principal business activity number is 78200 which means Temporary employment agency activities. Its latest accounts cover the period up to 30th June 2022 and the latest annual confirmation statement was filed on 18th January 2023.

The data obtained detailing the firm's executives indicates the existence of two directors: Melanie B. and William M. who were appointed on 2010-12-23 and 2009-08-21.

The companies that control this firm are: Amp 75 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Berners Street, W1T 3ND, England and was registered as a PSC under the registration number 01205549.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Debtors	237 210	332 183	53 021	10 453	10 100
Other Debtors				10 100	10 100

Other Financial Data
Director Remuneration	38 855	42 860
Accrued Liabilities Deferred Income	7 483	11 251	1
Administrative Expenses	756 388	713 560	-14 615
Amounts Owed To Group Undertakings	45 191	72 298
Applicable Tax Rate	19	19	19	19
Comprehensive Income Expense	98 360	78 073	14 615
Corporation Tax Payable	24 254	19 702	353	353
Cost Sales	752 744	653 034
Creditors	102 666	119 566	354	353
Current Tax For Period	24 254	19 702
Further Operating Expense Item Component Total Operating Expenses	1 450	1 525	1 750	2 000
Gross Profit Loss	879 002	811 335
Net Current Assets Liabilities	134 544	212 617	52 667	10 100	10 100
Number Shares Issued Fully Paid		100	100	100
Other Creditors	25 738	16 315
Par Value Share		1	1	1
Profit Loss	98 360	78 073	14 615
Profit Loss On Ordinary Activities Before Tax	122 614	97 775	14 615
Social Security Costs	33 761	28 543
Staff Costs Employee Benefits Expense	316 198	279 891
Tax Expense Credit Applicable Tax Rate	23 297	18 577	2 777
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	957	1 125
Tax Tax Credit On Profit Or Loss On Ordinary Activities	24 254	19 702
Total Assets Less Current Liabilities	134 544	212 617	52 667	10 100	10 100
Trade Debtors Trade Receivables	237 210	332 183	1 373
Turnover Revenue	1 631 746	1 464 369
Wages Salaries	282 437	251 348
Amounts Owed By Group Undertakings			51 648	353
Average Number Employees During Period		8	2	2	2
Dividends Paid			174 565	42 567
Dividends Paid On Shares Final			174 565	42 567
Other Taxation Social Security Payable				353
Tax Decrease Increase From Effect Revenue Exempt From Taxation			2 777

Company staff

Melanie B.

Role: Director

Appointed: 23 December 2010

Latest update: 26 January 2024

William M.

Role: Director

Appointed: 21 August 2009

Latest update: 26 January 2024

People with significant control

Amp 75 Limited

Address: 42 Berners Street, London, England, W1T 3ND, England

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered England

Place registered Companies House (England And Wales)

Registration number 01205549

Notified on 6 April 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Angela Mortimer And Melanie Bramwell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie B.

William M.

David Venus & Company Llp

Derek W.

People with significant control

Amp 75 Limited

Accounts Documents

Company filings

Filing category

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