Andrew Mills Management Ltd. in London, SW17 9HF

Description

Data updated on: 03-09-2023

Registered at 5 Byton Road, London SW17 9HF Andrew Mills Management Ltd. was classified as a Private Limited Company registered under the 08597503 Companies House Reg No. This company had been started 11 years ago before was dissolved on 2023-07-11. This company has operated under three names. Its initial name, Jab Management, was changed on 2017-12-12 to Highline Talent. The current name, in use since 2018, is Andrew Mills Management Ltd..

The company was managed by a solitary director: Andrew M., who was chosen to lead the company on 2013-07-04.

Andrew M. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Andrew Mills Management Ltd. 2018-03-08
Highline Talent Limited 2017-12-12
Jab Management Limited 2013-07-04

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	2022-07-31
Currency
Net Worth	55	251	167

Balance Sheet
Cash Bank On Hand			7 667	5 992	13 202	5 874	13 109	37 872	29 438
Current Assets	8 340	13 014	10 978	8 051	15 073	10 627	25 139	44 436	29 438
Debtors	147	1 399	3 311	2 059	1 871	4 753	12 030	6 564
Net Assets Liabilities			167	9	49	343	892	18 536	18 769
Other Debtors			3 250	2 000	1 782	4 685	11 962	6 564
Property Plant Equipment			505	405	304	228	367	1 181	810
Cash Bank In Hand	8 193	11 615	7 667
Tangible Fixed Assets	897	673	505
Net Assets Liabilities Including Pension Asset Liability		251	167

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	54	250	166
Shareholder Funds	55	251	167

Other Financial Data
Version Production Software							2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment			544	679	780	856	1 010	1 404	1 775
Additions Other Than Through Business Combinations Property Plant Equipment				35			293	1 208
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings							8 500
Corporation Tax Payable			4 371	4 474
Creditors			11 316	8 447	15 328	10 512	16 114	27 081	11 479
Increase From Depreciation Charge For Year Property Plant Equipment				135	101	76	154	394	371
Loans From Directors			1 404	34	3 097	12		411	11 379
Net Current Assets Liabilities	-842	13 014	10 978	-396	-255	115	9 025	17 355	17 959
Nominal Value Allotted Share Capital			1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1
Other Creditors			3 421	2 250	6 123	4 185	6 962	6 564
Other Taxation Social Security Payable			2 120	1 689
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				59	89	68	68
Property Plant Equipment Gross Cost			1 049	1 084	1 084	1 084	1 377	2 585	2 585
Taxation Social Security Payable				6 163	6 108	6 315	9 152	20 106	100
Total Assets Less Current Liabilities	55	13 687	11 483			343	9 392	18 536
Trade Debtors Trade Receivables			61
Creditors Due Within One Year	9 182	13 436
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 049
Tangible Fixed Assets Cost Or Valuation	1 049	1 049	1 049
Tangible Fixed Assets Depreciation	152	376	544
Tangible Fixed Assets Depreciation Charged In Period	152	224	168
Creditors Due After One Year		13 436	11 316
Fixed Assets		673	505

Company staff

Andrew M.

Role: Director

Appointed: 04 July 2013

Latest update: 14 December 2023

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2023
Confirmation statement last made up date	04 July 2022

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	04 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3 October 2014
Annual Accounts 20th October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20th October 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2015

Andrew Mills Management Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Andrew Mills Management Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2015 - 2014