Amba Arlington Limited is a private limited company located at 17 Burgate, Pickering YO18 7AU. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-18, this 5-year-old company is run by 2 directors.
Director Ashley S., appointed on 18 June 2018. Director Allan W., appointed on 18 June 2018.
The company is classified as "hotels and similar accommodation" (SIC code: 55100).
The latest confirmation statement was filed on 2023-06-17 and the deadline for the next filing is 2024-07-01. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 17 Burgate |
| Town | Pickering |
| Post code | YO18 7AU |
| Country of origin | United Kingdom |
| Registration Number | 11419762 |
| Date of Incorporation | Mon, 18th Jun 2018 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 18 June 2018
Position: Director
Appointed: 18 June 2018
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Ashley S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Allan W. This PSC owns 25-50% shares and has 25-50% voting rights.
Ashley S.
| Notified on | 18 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Allan W.
| Notified on | 18 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 25 387 | 27 898 | |||
| Current Assets | 27 157 | 30 983 | 64 482 | 71 686 | 59 880 |
| Debtors | 823 | 2 405 | |||
| Net Assets Liabilities | 4 504 | -2 640 | 724 | 4 765 | 3 063 |
| Other Debtors | 978 | ||||
| Property Plant Equipment | 7 617 | 5 266 | |||
| Total Inventories | 947 | 680 | |||
| Other | |||||
| Accrued Liabilities | 1 740 | 2 188 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 188 | 6 516 | 6 472 | 8 932 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 351 | 4 702 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 968 | ||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 19 219 | ||||
| Creditors | 28 870 | 16 481 | 51 068 | 53 610 | 49 310 |
| Fixed Assets | 5 266 | 8 924 | 8 259 | 8 977 | |
| Further Item Debtors Component Total Debtors | 604 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 351 | 2 351 | |||
| Net Current Assets Liabilities | -1 713 | 14 501 | 13 414 | 18 076 | 10 570 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Remaining Borrowings | 26 270 | 16 149 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments | 823 | 823 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 823 | ||||
| Property Plant Equipment Gross Cost | 9 968 | 9 968 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 400 | 1 000 | |||
| Taxation Social Security Payable | 860 | ||||
| Total Assets Less Current Liabilities | 5 904 | 19 767 | 22 338 | 26 335 | 19 547 |
| Total Borrowings | 26 270 | 19 219 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 6th, November 2023 |
accounts | Free Download (1 page) |
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