Founded in 2016, Ambereen Malik, classified under reg no. 10372348 is an active company. Currently registered at 197 Hythe Road TN24 8PL, Ashford the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2023.
There is a single director in the firm at the moment - Ambereen M., appointed on 13 September 2016. In addition, a secretary was appointed - Ambereen M., appointed on 13 September 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 197 Hythe Road |
| Town | Ashford |
| Post code | TN24 8PL |
| Country of origin | United Kingdom |
| Registration Number | 10372348 |
| Date of Incorporation | Tue, 13th Sep 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Mon, 30th Jun 2025 (415 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Secretary
Appointed: 13 September 2016
Position: Director
Appointed: 13 September 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Ambereen M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ambereen M.
| Notified on | 13 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 37 975 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 543 | 36 766 | 21 729 | ||||
| Current Assets | 84 207 | 18 034 | 30 893 | 56 668 | 38 646 | 41 221 | 21 729 |
| Debtors | 21 104 | 4 455 | |||||
| Net Assets Liabilities | 37 975 | 15 717 | 21 360 | 34 984 | 33 290 | 34 393 | 23 808 |
| Other Debtors | 21 104 | 4 455 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 37 975 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 37 975 | ||||||
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Accrued Liabilities | 354 | 340 | 340 | ||||
| Creditors | 45 863 | 2 814 | 9 741 | 21 618 | 5 002 | 6 828 | -2 079 |
| Loans From Directors | 274 | ||||||
| Net Current Assets Liabilities | 37 975 | 15 220 | 21 152 | 35 050 | 33 644 | 34 393 | 23 808 |
| Taxation Social Security Payable | 2 555 | 5 746 | -2 419 | ||||
| Value-added Tax Payable | 2 174 | 742 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 369 | 369 | 369 | 354 | 354 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Fixed Assets | 866 | 577 | 288 | ||||
| Total Assets Less Current Liabilities | 37 975 | 16 086 | 21 729 | 35 338 | 33 644 | ||
| Creditors Due Within One Year | 46 232 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th September 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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