Amalo Consulting started in year 2013 as Private Limited Company with registration number 08717413. The Amalo Consulting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Chichester at C/o Evans Weir, The Victoria. Postal code: PO19 7LT.
The firm has one director. Nathan B., appointed on 12 February 2016. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Samantha C., Adrian K. and others listed below. There were no ex secretaries.
| Office Address | C/o Evans Weir, The Victoria |
| Office Address2 | 25 St Pancras |
| Town | Chichester |
| Post code | PO19 7LT |
| Country of origin | United Kingdom |
| Registration Number | 08717413 |
| Date of Incorporation | Thu, 3rd Oct 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 12 February 2016
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Nathan B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Holly B. This PSC owns 25-50% shares and has 25-50% voting rights.
Nathan B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Holly B.
| Notified on | 13 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 1 | 1 | 13 280 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 13 491 | |||||||||
| Cash Bank On Hand | 13 491 | 41 154 | 31 441 | 39 301 | 50 830 | 10 997 | 16 755 | 1 946 | ||
| Current Assets | 1 | 23 235 | 50 778 | 49 681 | 51 301 | 57 070 | 28 757 | 20 211 | 6 088 | |
| Debtors | 1 | 9 744 | 9 624 | 18 240 | 12 000 | 6 240 | 17 760 | 3 456 | 4 142 | |
| Other Debtors | 398 | |||||||||
| Property Plant Equipment | 498 | 960 | 559 | 3 816 | 3 100 | 1 836 | 800 | |||
| Tangible Fixed Assets | 498 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 100 | ||||||||
| Profit Loss Account Reserve | 13 180 | |||||||||
| Shareholder Funds | 1 | 1 | 13 280 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 135 | 2 683 | 4 688 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 | 242 | 643 | 1 150 | 2 955 | 4 748 | 6 718 | 7 207 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 1 | |||
| Creditors | 10 453 | 21 599 | 20 476 | 21 291 | 16 490 | 14 311 | 10 504 | 7 620 | ||
| Creditors Due Within One Year | 10 453 | |||||||||
| Fixed Assets | 3 100 | 4 105 | 2 763 | 1 637 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 135 | 1 548 | 2 005 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 401 | 507 | 1 805 | 1 793 | 1 970 | 489 | |||
| Intangible Assets | 2 269 | 1 963 | 1 326 | |||||||
| Intangible Assets Gross Cost | 3 404 | 4 646 | 6 014 | |||||||
| Net Current Assets Liabilities | 1 | 12 782 | 29 179 | 29 205 | 30 010 | 40 580 | 14 446 | 9 707 | -1 532 | |
| Number Shares Allotted | 1 | 1 | 100 | |||||||
| Other Creditors | 1 416 | 2 489 | 1 683 | 1 872 | 1 471 | 1 783 | 1 664 | 1 567 | ||
| Other Taxation Social Security Payable | 9 037 | 19 110 | 18 793 | 17 985 | 14 936 | 12 437 | 8 740 | 5 998 | ||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 527 | 1 202 | 1 202 | 4 966 | 6 055 | 6 584 | 7 518 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 100 | |||||||
| Tangible Fixed Assets Additions | 527 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 527 | |||||||||
| Tangible Fixed Assets Depreciation | 29 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 29 | |||||||||
| Total Additions Including From Business Combinations Intangible Assets | 3 404 | 1 242 | 1 368 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 675 | 3 764 | 1 089 | 529 | 934 | |||||
| Total Assets Less Current Liabilities | 1 | 13 280 | 30 139 | 29 764 | 33 826 | 43 680 | 18 551 | 12 470 | 105 | |
| Trade Creditors Trade Payables | 1 434 | 83 | 91 | 100 | 55 | |||||
| Trade Debtors Trade Receivables | 9 744 | 9 624 | 18 240 | 12 000 | 6 240 | 17 760 | 3 456 | 3 744 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 8th, February 2024 |
accounts | Free Download (8 pages) |
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