Anbe Management Services started in year 2013 as Private Limited Company with registration number 08591160. The Anbe Management Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Sheffield at Studio 21 Sum Studios. Postal code: S2 3AQ.
The firm has 2 directors, namely Ann R., Michael R.. Of them, Ann R., Michael R. have been with the company the longest, being appointed on 1 July 2013. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Studio 21 Sum Studios |
| Office Address2 | 1 Hartley Street |
| Town | Sheffield |
| Post code | S2 3AQ |
| Country of origin | United Kingdom |
| Registration Number | 08591160 |
| Date of Incorporation | Mon, 1st Jul 2013 |
| Industry | General cleaning of buildings |
| Industry | Combined office administrative service activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 July 2013
Position: Director
Appointed: 01 July 2013
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Michael R. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Ann R. This PSC owns 25-50% shares.
Michael R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ann R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-09-30 |
| Net Worth | 100 | 2 543 | 3 536 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 100 | 5 550 | 17 309 | 19 232 | 22 353 | 26 393 | 694 121 | 709 615 | 713 017 |
| Net Assets Liabilities | 3 592 | 3 824 | 4 859 | 6 733 | 4 949 | 1 532 | -18 | ||
| Cash Bank In Hand | 100 | 100 | 880 | ||||||
| Debtors | 2 000 | 12 139 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 2 543 | 3 536 | ||||||
| Stocks Inventory | 3 450 | 4 290 | |||||||
| Tangible Fixed Assets | 375 | 275 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 443 | 3 436 | |||||||
| Shareholder Funds | 100 | 2 543 | 3 536 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 4 | 3 | |||
| Creditors | 13 992 | 15 558 | 17 519 | 19 660 | 689 172 | 708 083 | 713 195 | ||
| Depreciation Amortisation Expense | 100 | 125 | |||||||
| Fixed Assets | 375 | 275 | 150 | 25 | 160 | ||||
| Net Current Assets Liabilities | 100 | 2 243 | 3 316 | 3 674 | 4 834 | 6 733 | 1 532 | -178 | |
| Profit Loss | 994 | 232 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 1 242 | 319 | |||||||
| Raw Materials Consumables Used | 4 547 | 7 806 | |||||||
| Staff Costs Employee Benefits Expense | 5 250 | 1 898 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 248 | 87 | |||||||
| Turnover Revenue | 11 139 | 10 148 | |||||||
| Consideration For Shares Issued | 100 | ||||||||
| Creditors Due Within One Year | 3 307 | 13 993 | |||||||
| Nominal Value Shares Issued | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 75 | 55 | |||||||
| Total Assets Less Current Liabilities | 100 | 2 618 | 3 591 | ||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 1st Jul 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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