Al Management Services Ltd is a private limited company situated at 29 Grangeway, Wilmslow SK9 3HY. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-12-12, this 5-year-old company is run by 1 director.
Director Emily F., appointed on 12 December 2018.
The company is officially categorised as "support activities to performing arts" (SIC code: 90020).
The latest confirmation statement was sent on 2022-12-02 and the deadline for the following filing is 2023-12-16. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 29 Grangeway |
| Town | Wilmslow |
| Post code | SK9 3HY |
| Country of origin | United Kingdom |
| Registration Number | 11724450 |
| Date of Incorporation | Wed, 12th Dec 2018 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 12 December 2018
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Emily F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emily F.
| Notified on | 12 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 413 | 29 977 | 17 666 |
| Current Assets | 6 856 | 30 884 | 18 791 |
| Debtors | 443 | 907 | 1 125 |
| Net Assets Liabilities | -1 250 | 10 753 | 1 |
| Other Debtors | 189 | 660 | 660 |
| Property Plant Equipment | 663 | 706 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 222 | 532 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 422 | 1 022 | |
| Comprehensive Income Expense | -1 251 | 12 003 | |
| Corporation Tax Payable | 2 399 | 448 | |
| Creditors | 8 106 | 12 090 | 11 135 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Fixed Assets | 663 | 706 | |
| Income Expense Recognised Directly In Equity | 1 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 310 | |
| Issue Equity Instruments | 1 | ||
| Net Current Assets Liabilities | -1 250 | 18 794 | 7 656 |
| Other Creditors | 8 106 | 7 921 | 9 375 |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | -1 251 | 12 003 | |
| Property Plant Equipment Gross Cost | 885 | 1 238 | |
| Provisions For Liabilities Balance Sheet Subtotal | 126 | 134 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 885 | 353 | |
| Total Assets Less Current Liabilities | -1 250 | 19 457 | 8 362 |
| Trade Creditors Trade Payables | 348 | 290 | |
| Trade Debtors Trade Receivables | 254 | 247 | 465 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 25th March 2024. New Address: 8-10 Gatley Road Cheadle Cheshire SK8 1PY. Previous address: 29 Grangeway Wilmslow SK9 3HY United Kingdom filed on: 25th, March 2024 |
address | Free Download (1 page) |
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