Amba Clothing started in year 2014 as Private Limited Company with registration number 09188453. The Amba Clothing company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glastonbury at 20a High Street. Postal code: BA6 9DU.
There is a single director in the firm at the moment - Karen B., appointed on 28 August 2014. In addition, a secretary was appointed - Karen B., appointed on 28 August 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20a High Street |
Town | Glastonbury |
Post code | BA6 9DU |
Country of origin | United Kingdom |
Registration Number | 09188453 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Karen B. This PSC and has 75,01-100% shares.
Karen B.
Notified on | 28 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -6 438 | -4 395 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 074 | 785 | |||||||
Current Assets | 37 211 | 31 889 | 37 267 | 28 840 | 43 068 | 30 355 | 44 579 | 75 387 | 79 991 |
Debtors | 137 | 104 | |||||||
Net Assets Liabilities | -33 620 | -11 504 | 50 | 5 795 | |||||
Stocks Inventory | 36 000 | 31 000 | |||||||
Tangible Fixed Assets | 2 449 | 1 837 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -6 439 | -4 396 | |||||||
Shareholder Funds | -6 438 | -4 395 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 21 276 | 8 017 | 6 163 | 3 754 | 5 702 | 3 796 | 42 | 731 | 2 274 |
Amount Specific Advance Or Credit Made In Period Directors | 13 259 | 14 180 | 1 948 | 773 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 917 | 3 754 | 3 005 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 38 121 | 43 812 | 41 015 | 73 063 | 64 558 | 26 000 | 19 782 | 60 349 | |
Creditors Due Within One Year | 46 098 | 38 121 | |||||||
Fixed Assets | 1 837 | 1 379 | 1 034 | 776 | 583 | 250 | 188 | 141 | |
Net Current Assets Liabilities | -8 887 | -6 232 | -6 545 | -12 175 | -29 995 | -34 203 | 14 246 | 19 644 | 19 642 |
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 265 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 265 | ||||||||
Tangible Fixed Assets Depreciation | 816 | 1 428 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 816 | 612 | |||||||
Total Assets Less Current Liabilities | -6 438 | -4 395 | -5 166 | -11 141 | -29 219 | -33 620 | 14 496 | 19 832 | 19 783 |
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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