Amal Management started in year 2012 as Private Limited Company with registration number 08024877. The Amal Management company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 66 Moyser Road. Postal code: SW16 6SQ.
The firm has 2 directors, namely Muhammed M., Muneeb M.. Of them, Muhammed M., Muneeb M. have been with the company the longest, being appointed on 11 April 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Moyser Road |
Town | London |
Post code | SW16 6SQ |
Country of origin | United Kingdom |
Registration Number | 08024877 |
Date of Incorporation | Wed, 11th Apr 2012 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of PSCs who own or control the company includes 3 names. As BizStats established, there is Vitus Holdings Limited from Streatham, United Kingdom. This PSC is categorised as "a ltd by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Muhammed M. This PSC owns 25-50% shares. Moving on, there is Muneeb M., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Vitus Holdings Limited
Legal authority | England |
Legal form | Ltd By Shares |
Country registered | United Kingdom |
Place registered | England |
Registration number | 11830596 |
Notified on | 18 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Muhammed M.
Notified on | 6 April 2016 |
Ceased on | 18 February 2019 |
Nature of control: |
25-50% shares |
Muneeb M.
Notified on | 6 April 2016 |
Ceased on | 18 February 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 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 |
Net Worth | 11 734 | 25 668 | 41 658 | 56 487 | 71 748 | ||||||
Balance Sheet | |||||||||||
Current Assets | 22 292 | 37 424 | 52 934 | 82 398 | 108 558 | 142 043 | 163 599 | 198 959 | 196 025 | 206 479 | 258 309 |
Net Assets Liabilities | 95 883 | 122 126 | 128 160 | 131 252 | 133 401 | 139 439 | |||||
Cash Bank In Hand | 22 292 | 37 424 | 39 408 | ||||||||
Debtors | 13 526 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 11 734 | 25 668 | 41 658 | 56 487 | 71 748 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 11 732 | 25 666 | 41 656 | ||||||||
Shareholder Funds | 11 734 | 25 668 | 41 658 | 56 487 | 71 748 | ||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 600 | 13 400 | 12 450 | 12 450 | 12 450 | 10 950 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 32 560 | 28 073 | 28 349 | 30 276 | 46 120 | 78 881 | |||||
Net Current Assets Liabilities | 11 734 | 25 668 | 41 658 | 56 487 | 80 148 | 109 483 | 135 526 | 170 610 | 168 702 | 163 351 | 182 889 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 953 | 2 992 | 3 461 | ||||||||
Total Assets Less Current Liabilities | 11 734 | 25 668 | 41 658 | 56 487 | 80 148 | 109 483 | 135 526 | 170 610 | 168 702 | 163 351 | 182 889 |
Accruals Deferred Income | 10 400 | 8 400 | |||||||||
Creditors Due Within One Year | 10 558 | 11 756 | 11 276 | 25 911 | 28 410 | ||||||
Number Shares Allotted | 2 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 23rd, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy