Amelore Limited in Stonehouse, GL10 3UT

Description

Data updated on: 01-11-2023

Amelore Limited was set up as Private Limited Company, with headquarters in 701 Stonehouse Park, Sperry Way, Stonehouse. The main office's zip code is GL10 3UT. The firm has existed fourteen years in the business. The firm's registration number is 07252557. Started as Ruth Cornish, the company used the name up till 2014/10/03, when it got changed to Amelore Limited. The enterprise's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's latest annual accounts describe the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-05-12.

From the data we have gathered, the company was started in 2010/05/13 and has been supervised by three directors, out of whom two (Roland M. and Ruth C.) are still functioning.

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

Previous company's names
Amelore Limited 2014-10-03
Ruth Cornish Limited 2010-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-04-30
Currency
Net Worth	195	26 578	1 556

Balance Sheet
Cash Bank In Hand	23 503	17 297	519
Cash Bank On Hand			519	41 910	86 087	80 358	76 370	82 973	101 865	181 377
Current Assets	29 081	60 566	7 365	71 713	123 234	148 072	105 264	121 317	189 903	228 571
Debtors	4 578	43 269	6 846	29 803	37 147	67 714	28 894	38 344	88 038	47 194
Net Assets Liabilities			1 556	2 376	54 664	84 139	63 775	41 984	80 856	145 532
Other Debtors			6 690	13 768	20 383	23 588	16 936	32 877	40 237	20 549
Property Plant Equipment			2 095	1 372	2 000	1 213	1 510	1 503	1 007	675
Stocks Inventory	1 000
Tangible Fixed Assets	1 747	3 128	2 095

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	95	26 478	1 456
Shareholder Funds	195	26 578	1 556

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 547	6 001	5 537	3 619	4 363	5 104	5 600	5 932
Average Number Employees During Period				2	2	2	2	2	2	1
Creditors			7 904	70 448	70 190	64 916	42 712	46 667	37 500	27 501
Creditors Due Within One Year	30 633	37 116	7 904
Disposals Decrease In Depreciation Impairment Property Plant Equipment				148	1 448	2 516
Disposals Property Plant Equipment				269	1 952	2 705
Increase From Depreciation Charge For Year Property Plant Equipment				602	984	598	744	741	496	332
Net Current Assets Liabilities	-1 552	23 450	-539	1 265	53 044	83 156	62 552	87 434	117 540	172 486
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100
Other Creditors			576	35 489	25 042	11 053	8 811	4 457	7 377	1 649
Other Taxation Social Security Payable			5 210	26 062	41 147	42 793	25 313	18 691	42 296	30 839
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			7 642	7 373	7 537	4 832	5 873	6 607	6 607
Provisions				261
Provisions For Liabilities Balance Sheet Subtotal				261	380	230	287	286	191	128
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 922
Tangible Fixed Assets Cost Or Valuation	4 720	7 642
Tangible Fixed Assets Depreciation	2 973	4 514	5 547
Tangible Fixed Assets Depreciation Charged In Period		1 541	1 033
Total Additions Including From Business Combinations Property Plant Equipment					2 116		1 041	734
Total Assets Less Current Liabilities	195	26 578	1 556	2 637	55 044	84 369	64 062	88 937	118 547	173 161
Trade Creditors Trade Payables			2 118	8 897	4 001	11 070	8 588	7 402	12 690	13 597
Trade Debtors Trade Receivables			156	16 035	16 764	44 126	11 958	5 467	47 801	26 645
Bank Borrowings Overdrafts								46 667	37 500	27 501

Company staff

Roland M.

Role: Director

Appointed: 19 October 2023

Latest update: 5 February 2024

Ruth C.

Role: Director

Appointed: 13 May 2010

Latest update: 5 February 2024

People with significant control

Ruth C.

Notified on 13 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Guy C.

Notified on 13 May 2016

Ceased on 3 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 September 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 October 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Amelore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roland M.

Ruth C.

Guy C.

People with significant control

Ruth C.

Guy C.

Accounts Documents

Company filings

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