Founded in 2015, Amare Services, classified under reg no. 09865594 is an active company. Currently registered at 16 Bladon Road SO16 6QD, Southampton the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Omofolabo E., Modupe E.. Of them, Modupe E. has been with the company the longest, being appointed on 28 April 2016 and Omofolabo E. has been with the company for the least time - from 21 October 2021. As of 27 April 2024, there were 2 ex directors - Kayode E., Kayode E. and others listed below. There were no ex secretaries.
Office Address | 16 Bladon Road |
Office Address2 | 16 Bladon |
Town | Southampton |
Post code | SO16 6QD |
Country of origin | United Kingdom |
Registration Number | 09865594 |
Date of Incorporation | Tue, 10th Nov 2015 |
Industry | Other human health activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Modupe E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Modupe E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 359 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 166 | 20 | 3 | ||||
Current Assets | 4 836 | 5 530 | 5 267 | 3 126 | 2 903 | 888 | |
Debtors | 4 670 | 5 510 | 5 264 | ||||
Net Assets Liabilities | 1 | 8 802 | 3 | 3 | 3 | 3 | 9 |
Other Debtors | 4 670 | 5 510 | 5 264 | ||||
Property Plant Equipment | 855 | 570 | 285 | ||||
Cash Bank In Hand | 1 698 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 359 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 1 358 | ||||||
Shareholder Funds | 1 359 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 285 | 570 | 855 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
Creditors | 5 689 | 6 097 | 5 549 | 3 123 | 2 900 | 879 | |
Fixed Assets | 285 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 285 | |||||
Net Current Assets Liabilities | -853 | -567 | -282 | 3 | 3 | 9 | |
Property Plant Equipment Gross Cost | 1 140 | 1 140 | 1 140 | ||||
Taxation Social Security Payable | 5 339 | 5 197 | 4 999 | ||||
Total Assets Less Current Liabilities | 1 | 8 802 | 3 | 3 | 3 | 9 | |
Trade Creditors Trade Payables | 350 | 900 | 550 | ||||
Director Remuneration | 11 000 | ||||||
Dividend Recommended By Directors | 1 350 | ||||||
Administrative Expenses | 16 948 | ||||||
Corporation Tax Due Within One Year | 339 | ||||||
Creditors Due Within One Year | 339 | ||||||
Number Shares Allotted | 1 | ||||||
Operating Profit Loss | 1 697 | ||||||
Par Value Share | 1 | ||||||
Profit Loss For Period | 1 358 | ||||||
Profit Loss On Ordinary Activities Before Tax | 1 697 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 339 | ||||||
Turnover Gross Operating Revenue | 18 645 | ||||||
U K Current Corporation Tax On Income For Period | 339 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th December 2023 filed on: 14th, January 2024 |
confirmation statement | Free Download (3 pages) |
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