Founded in 2011, Ambico, classified under reg no. 07754033 is an active company. Currently registered at 36 Dangan Road E11 2RF, London the company has been in the business for 13 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Nicholas C., appointed on 26 August 2011. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Michelle C.. There were no ex directors.
| Office Address | 36 Dangan Road |
| Town | London |
| Post code | E11 2RF |
| Country of origin | United Kingdom |
| Registration Number | 07754033 |
| Date of Incorporation | Fri, 26th Aug 2011 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 26 August 2011
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Nicholas C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 107 975 | 97 225 | 28 930 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 136 495 | 125 264 | 43 831 | 29 118 | 46 891 | 8 469 | 13 102 | 10 947 | 2 703 | 876 |
| Net Assets Liabilities | 28 929 | 17 486 | 31 221 | 6 862 | 9 449 | 4 030 | 2 673 | |||
| Cash Bank In Hand | 124 798 | 117 451 | 28 259 | |||||||
| Debtors | 11 697 | 7 813 | 15 572 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 107 975 | 97 225 | 28 930 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 125 | |||||||
| Profit Loss Account Reserve | 107 875 | 97 125 | 28 805 | |||||||
| Shareholder Funds | 107 975 | 97 225 | 28 930 | |||||||
| Other | ||||||||||
| Description Principal Activities | 62 020 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -95 | -463 | -620 | ||||||
| Creditors | 14 301 | 11 632 | 15 765 | 2 070 | 4 273 | 6 917 | 30 | |||
| Total Assets | 2 703 | 876 | ||||||||
| Total Assets Less Current Liabilities | 136 495 | 125 264 | 29 529 | 17 486 | 31 126 | 6 399 | 8 829 | 4 030 | 2 673 | |
| Total Liabilities | 2 703 | 876 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Net Current Assets Liabilities | 136 495 | 125 264 | 17 486 | 31 126 | 6 399 | 8 829 | 4 030 | 2 673 | ||
| Other Operating Expenses Format2 | 111 184 | 18 574 | ||||||||
| Profit Loss | 1 057 | 13 735 | ||||||||
| Raw Materials Consumables Used | 98 150 | |||||||||
| Staff Costs Employee Benefits Expense | 28 131 | 29 378 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 253 | 3 222 | ||||||||
| Turnover Revenue | 140 625 | 163 059 | ||||||||
| Consideration For Shares Issued | 25 | |||||||||
| Creditors Due Within One Year | 28 039 | 14 901 | ||||||||
| Nominal Value Shares Issued | 25 | |||||||||
| Number Shares Allotted | 100 | 125 | ||||||||
| Number Shares Issued | 25 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Creditors Due After One Year | 28 520 | 28 039 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Value Shares Allotted | 100 | 125 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/11/30 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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