Founded in 2015, Amba Does Numbers, classified under reg no. 09541469 is an active company. Currently registered at Ambleside Ambleside HP15 6EZ, High Wycombe the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has 2 directors, namely Alison B., Andrew B.. Of them, Andrew B. has been with the company the longest, being appointed on 14 April 2015 and Alison B. has been with the company for the least time - from 20 March 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ambleside Ambleside |
Office Address2 | Common Road |
Town | High Wycombe |
Post code | HP15 6EZ |
Country of origin | United Kingdom |
Registration Number | 09541469 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (262 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Andrew B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 7 717 | 5 500 | ||||||
Balance Sheet | ||||||||
Current Assets | 8 859 | 9 499 | 7 231 | 7 484 | 10 080 | 25 551 | 32 734 | 24 387 |
Net Assets Liabilities | 5 500 | 3 573 | 5 188 | 6 581 | 14 766 | 28 314 | 36 525 | |
Net Assets Liabilities Including Pension Asset Liability | 7 717 | 5 500 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 7 717 | 5 500 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 000 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 2 | 2 | 2 | 20 | 20 | 20 |
Creditors | 1 000 | 1 330 | 502 | 246 | 3 621 | 2 418 | 6 664 | |
Fixed Assets | 35 092 | 35 857 | 33 857 | |||||
Net Current Assets Liabilities | 8 859 | 8 499 | 6 454 | 7 277 | 9 834 | 21 930 | 30 316 | 17 723 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 553 | 295 | ||||||
Total Assets Less Current Liabilities | 8 860 | 8 500 | 6 456 | 7 279 | 9 836 | 57 042 | 66 193 | 51 600 |
Accruals Deferred Income | 1 143 | 3 000 | ||||||
Creditors Due Within One Year | 1 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 13th, July 2023 |
accounts | Free Download (3 pages) |
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