AFFILIATE MANAGEMENT SERVICES LTD
Previous name
SMARTER PROMOTIONAL LIMITED - 2017-12-22
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,811 GBP2017-03-31
10,696 GBP2016-03-31
Debtors
Current
1,853 GBP2017-03-31
10,159 GBP2016-03-31
Cash at bank and in hand
120 GBP2017-03-31
391 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
3,378 GBP2017-03-31
-511 GBP2016-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,434 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,287 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
162 GBP2017-03-31
162 GBP2016-03-31
Computers
17,415 GBP2017-03-31
11,590 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
17,577 GBP2017-03-31
11,752 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
82 GBP2017-03-31
42 GBP2016-03-31
Computers
4,684 GBP2017-03-31
1,014 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,766 GBP2017-03-31
1,056 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2016-04-01 ~ 2017-03-31
Computers
3,670 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,710 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
80 GBP2017-03-31
120 GBP2016-03-31
Computers
12,731 GBP2017-03-31
10,576 GBP2016-03-31
Trade Debtors/Trade Receivables
1,853 GBP2017-03-31
Other Debtors
10,159 GBP2016-03-31
Debtors
1,853 GBP2017-03-31
10,159 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
44 GBP2017-03-31
Trade Creditors/Trade Payables
Current
5,484 GBP2017-03-31
6,207 GBP2016-03-31
Corporation Tax Payable
853 GBP2017-03-31
Other Taxation & Social Security Payable
1,145 GBP2017-03-31
475 GBP2016-03-31
Other Creditors
Current
1,346 GBP2017-03-31
14,975 GBP2016-03-31
Creditors
Non-current
8,872 GBP2017-03-31
Current
21,657 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
AFFILIATE MANAGEMENT SERVICES LTD
InfoSMARTER PROMOTIONAL LIMITED - 2017-12-22
Registered number 09768650
Parnella House, 23 Market Place, Devizes, Wiltshire SN10 1JQ
PRIVATE LIMITED COMPANY incorporated on 2015-09-09 and dissolved on 2019-04-09 (3 years 7 months). The company status is Dissolved.
CIF 0