Founded in 2016, Amelia Business Services, classified under reg no. 10120674 is an active company. Currently registered at Sportsman Farm TN30 6SY, Tenterden the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Philip C., appointed on 13 April 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sportsman Farm |
Office Address2 | St. Michaels |
Town | Tenterden |
Post code | TN30 6SY |
Country of origin | United Kingdom |
Registration Number | 10120674 |
Date of Incorporation | Wed, 13th Apr 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Samantha C. This PSC and has 25-50% shares. The second one in the PSC register is Phil C. This PSC owns 25-50% shares.
Samantha C.
Notified on | 12 April 2017 |
Nature of control: |
25-50% shares |
Phil C.
Notified on | 12 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 36 707 | ||||||
Balance Sheet | |||||||
Current Assets | 37 328 | 76 217 | 15 704 | 15 582 | 54 279 | 31 027 | 28 930 |
Net Assets Liabilities | 36 707 | 77 085 | |||||
Net Assets Liabilities Including Pension Asset Liability | 36 707 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 36 707 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 7 821 | 10 025 | 29 400 | 57 027 | 61 932 | 56 630 | 64 690 |
Fixed Assets | 7 200 | 10 893 | 42 258 | 82 224 | 69 626 | 58 723 | 49 570 |
Net Current Assets Liabilities | 29 507 | 66 192 | -13 696 | -41 445 | -7 630 | -25 603 | -35 760 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 | ||||||
Total Assets Less Current Liabilities | 36 707 | 77 085 | 28 562 | 40 779 | 61 996 | 33 120 | 13 810 |
Advances Credits Directors | 28 788 | 43 788 | 47 788 | 39 790 | 39 790 | ||
Advances Credits Made In Period Directors | 28 788 | 15 000 | 4 000 | 7 998 | |||
Creditors Due Within One Year | 7 821 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 20th, February 2024 |
accounts | Free Download (4 pages) |
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