Founded in 2015, Advanced Management Information Systems, classified under reg no. 09656173 is an active company. Currently registered at The Chippings HP13 7QD, High Wycombe the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2023.
There is a single director in the firm at the moment - Peter W., appointed on 25 June 2015. In addition, a secretary was appointed - Sepideh W., appointed on 11 March 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Chippings |
Office Address2 | 17b Totteridge Lane |
Town | High Wycombe |
Post code | HP13 7QD |
Country of origin | United Kingdom |
Registration Number | 09656173 |
Date of Incorporation | Thu, 25th Jun 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (328 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Peter W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sepideh W. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sepideh W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 134 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 12 285 | |||||||
Current Assets | 14 095 | 14 201 | 22 277 | 21 367 | 38 147 | 51 824 | 67 220 | 66 918 |
Debtors | 1 810 | |||||||
Tangible Fixed Assets | 2 124 | |||||||
Net Assets Liabilities | 38 042 | 55 746 | 55 814 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 2 124 | |||||||
Shareholder Funds | 2 134 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 14 085 | 14 630 | 18 714 | 16 059 | 16 190 | 17 694 | 17 465 | 14 721 |
Creditors Due Within One Year | 14 085 | |||||||
Fixed Assets | 2 124 | 1 421 | 477 | 3 515 | 3 925 | 5 827 | 3 630 | |
Net Current Assets Liabilities | 10 | -429 | 3 563 | 5 308 | 21 957 | 34 130 | 49 932 | 52 197 |
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 2 832 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 832 | |||||||
Tangible Fixed Assets Depreciation | 708 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 708 | |||||||
Total Assets Less Current Liabilities | 2 134 | 992 | 4 040 | 5 308 | 25 472 | 38 055 | 55 759 | 55 827 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 13 | 13 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 0 | 177 | 0 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 16th, August 2023 |
accounts | Free Download (4 pages) |
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