Founded in 2016, Amigos After School Club, classified under reg no. 10006468 is an active company. Currently registered at 274 Yew Tree Road M14 6BT, Manchester the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Anne K., appointed on 15 February 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 274 Yew Tree Road |
| Office Address2 | Fallowfield |
| Town | Manchester |
| Post code | M14 6BT |
| Country of origin | United Kingdom |
| Registration Number | 10006468 |
| Date of Incorporation | Mon, 15th Feb 2016 |
| Industry | Child day-care activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 15 February 2016
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Anne K. This PSC and has 75,01-100% shares.
Anne K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 1 236 | 634 | 164 | 489 | 1 681 | 747 |
| Current Assets | 100 | 1 244 | 634 | 164 | 1 830 | 2 056 | 747 |
| Debtors | 8 | 1 341 | 375 | ||||
| Net Assets Liabilities | 100 | -5 496 | -5 921 | -6 764 | -6 071 | 191 | -1 371 |
| Other Debtors | 8 | 1 341 | 375 | ||||
| Other | |||||||
| Accrued Liabilities | 1 140 | 1 170 | 1 170 | 2 310 | 1 170 | ||
| Accrued Liabilities Deferred Income | 1 200 | 1 188 | |||||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | 4 | |
| Cash On Hand | 100 | ||||||
| Consideration Received For Shares Issued In Period | 100 | ||||||
| Creditors | 6 740 | 6 555 | 6 928 | 7 901 | 1 865 | 2 118 | |
| Net Current Assets Liabilities | 191 | -1 371 | |||||
| Nominal Value Allotted Share Capital | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued In Period- Gross | 100 | ||||||
| Other Creditors | 5 600 | 5 385 | 5 691 | 5 591 | 644 | 396 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Taxation Social Security Payable | 67 | 21 | 4 | ||||
| Total Assets Less Current Liabilities | 191 | -1 371 | |||||
| Trade Creditors Trade Payables | 30 | 530 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th February 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy