Aml Professional Services Consulting started in year 2010 as Private Limited Company with registration number 07232236. The Aml Professional Services Consulting company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Keighley at 3 Clayton Fold. Postal code: BD20 7RG. Since 2014-04-28 Aml Professional Services Consulting Limited is no longer carrying the name Coinop Amusements.
The company has 2 directors, namely Andrew L., Julie L.. Of them, Andrew L., Julie L. have been with the company the longest, being appointed on 1 April 2014. Currenlty, the company lists one former director, whose name is Iwan W. and who left the the company on 21 April 2015. In addition, there is one former secretary - Iwan W. who worked with the the company until 1 April 2014.
Office Address | 3 Clayton Fold |
Office Address2 | Cross Hills |
Town | Keighley |
Post code | BD20 7RG |
Country of origin | United Kingdom |
Registration Number | 07232236 |
Date of Incorporation | Thu, 22nd Apr 2010 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Andrew L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Julie L. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew L.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie L.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Coinop Amusements | April 28, 2014 |
Advanced Surface Coatings | March 10, 2011 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | -335 | -5 791 | -27 282 | -19 661 | -12 421 | |||
Balance Sheet | ||||||||
Cash Bank In Hand | 28 | 229 | 81 | |||||
Cash Bank On Hand | 81 | 644 | 190 | 3 142 | ||||
Current Assets | 72 822 | 28 | 3 124 | 96 | 659 | 3 673 | 3 142 | |
Debtors | 144 236 | 72 822 | 2 895 | 15 | 15 | 3 483 | ||
Net Assets Liabilities | -12 421 | -2 401 | 412 | 714 | ||||
Net Assets Liabilities Including Pension Asset Liability | -19 661 | -12 421 | ||||||
Other Debtors | 2 292 | |||||||
Property Plant Equipment | 255 | 494 | 651 | 672 | ||||
Tangible Fixed Assets | 255 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | -435 | -5 891 | -27 382 | -19 761 | -12 521 | |||
Shareholder Funds | -335 | -5 791 | -27 282 | -19 661 | -12 421 | |||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 85 | 251 | 394 | 703 | ||||
Average Number Employees During Period | 3 | 3 | 3 | |||||
Creditors | 12 721 | 3 455 | 3 788 | 2 972 | ||||
Creditors Due Within One Year | 144 571 | 78 613 | 27 310 | 22 785 | 12 721 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 166 | 143 | 309 | |||||
Net Current Assets Liabilities | -335 | -5 791 | -27 282 | -19 661 | -12 625 | -2 796 | -115 | 170 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 10 593 | 411 | 516 | |||||
Other Taxation Social Security Payable | 2 128 | 2 969 | 3 788 | 2 418 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 340 | 745 | 1 045 | 1 375 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 51 | 99 | 124 | 128 | ||||
Provisions For Liabilities Charges | 51 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 340 | |||||||
Tangible Fixed Assets Cost Or Valuation | 340 | |||||||
Tangible Fixed Assets Depreciation | 85 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 85 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 405 | 300 | 330 | |||||
Total Assets Less Current Liabilities | -335 | -5 791 | -27 282 | -19 661 | -12 370 | -2 302 | 536 | 842 |
Trade Creditors Trade Payables | 75 | 38 | ||||||
Trade Debtors Trade Receivables | 15 | 15 | 1 191 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-04-22 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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