Founded in 2015, Ambia Takeaway, classified under reg no. 09701018 is an active company. Currently registered at 29a Station Road CH5 1SU, Deeside the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Zahed C., appointed on 24 July 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29a Station Road |
| Office Address2 | Queensferry |
| Town | Deeside |
| Post code | CH5 1SU |
| Country of origin | United Kingdom |
| Registration Number | 09701018 |
| Date of Incorporation | Fri, 24th Jul 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 24 July 2015
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Zahed C. This PSC and has 75,01-100% shares. Another entity in the PSC register is Zahed C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Zahed C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
Zahed C.
| Notified on | 24 July 2016 |
| Ceased on | 24 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 2 628 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 49 887 | 55 270 | 46 095 | ||
| Current Assets | 4 312 | 50 697 | 60 797 | 53 085 | |
| Debtors | 207 | ||||
| Net Assets Liabilities | 33 094 | 25 497 | 9 621 | ||
| Property Plant Equipment | 1 900 | 1 615 | 1 373 | ||
| Total Inventories | 810 | 5 320 | 6 990 | ||
| Cash Bank In Hand | 3 752 | ||||
| Intangible Fixed Assets | 10 500 | 8 400 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 628 | ||||
| Stocks Inventory | 560 | ||||
| Tangible Fixed Assets | 3 268 | 4 282 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 2 528 | ||||
| Shareholder Funds | 2 628 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 10 500 | 10 500 | 10 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 138 | 3 423 | 3 665 | ||
| Average Number Employees During Period | 6 | 8 | 8 | ||
| Creditors | 14 003 | 31 415 | 44 837 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 242 | |||
| Intangible Assets Gross Cost | 10 500 | 10 500 | 10 500 | ||
| Net Current Assets Liabilities | -10 054 | 36 694 | 29 382 | 8 248 | |
| Other Creditors | 3 094 | 3 694 | 1 231 | ||
| Property Plant Equipment Gross Cost | 5 038 | 5 038 | 5 038 | ||
| Taxation Social Security Payable | 10 909 | 10 175 | 7 367 | ||
| Total Assets Less Current Liabilities | 2 628 | 38 594 | 30 997 | 9 621 | |
| Trade Creditors Trade Payables | 17 546 | 36 239 | |||
| Trade Debtors Trade Receivables | 207 | ||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 9 072 | ||||
| Corporation Tax Due Within One Year | 757 | ||||
| Creditors Due Within One Year | 14 366 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 100 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 100 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 500 | 10 500 | |||
| Number Shares Allotted | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 1 770 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 268 | 5 038 | |||
| Tangible Fixed Assets Depreciation | 756 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 756 | ||||
| Taxation Social Security Due Within One Year | 178 | ||||
| Value Shares Allotted | 1 | ||||
| V A T Due Within One Year | 4 225 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 23rd July 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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